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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-06-15 | ||||
2007-06-17 |
Bill of Lading Number | 007100022934 |
Shipment Date | 2007-06-15 |
Consignee | Medina Lopez Edy |
Consignee (Original Format) | MEDINA LOPEZ EDY CL 40 B 78 08 BRR KENEDDY |
NIT ID (Original Format) | 43109141 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Interway Freigth Forw |
Shipper (Original Format) | INTERWAY FRIGTH FORWARDERS 3100 NW 72 AVE SUITE 123 |
Carrier | AAIC - Arrow Air Inc |
Carrier (Original Format) | ARROW AIR INC |
Declarer | MEDINA LOPEZ ADY |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 404 1985-8591 |
HS Code | 9805000000 |
Goods Shipped | SILLAS PARA CABALLO 4 PICADORA DE PAPEL ELECTRICA MODELO UF810 1 SILLA PARA NINO 1 ASIENTO PARA NINO PARA AUTOMOVIL 1 RA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 239.0 |
Net Weight (kg) | 236.61 |
Value of Goods, CIF (USD) | $200 |
Value of Goods, FOB (USD) | $80 |
Freight Cost | 119.5 |
Freight Value | 119.54 |
Insurance Cost | 0.04 |
Total Tax Paid | 58218 |
Acceptance Date | 2007-06-20 |
Acceptance Number | 32007100492169 |
Bank Branch ID | 552 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 216 |
Customs Agent | 28 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 199.54 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 107344568 |
Document Type | N |
Exchange Rate | 1945.09 |
Filing Date | 2007-06-20 |
Flag Code | 249 |
Identification Formula | 2007100500000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-06-11 |
Invoice Number | S/N |
Legal Representative Document | 43109141 |
Legal Representative Name | MEDINA LOPEZ ADY |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CT |
Payment Date | 2007-06-11 |
Payment Form | 99 |
Payment Value | 58218 |
Preprinted Number | 32007100492169 |
Subheadings | 1 |
Tariff Base | 388123 |
Tariff Paid | 58218 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 58218 |
Tariff Total | 58218 |
Total Paid | 58218 |
User ID | 202068 |
User Type | 23 |
Value Added Tax Base | 446341 |
Verification Number | 5 |