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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-03-10 |
Bill of Lading Number | 009000001798 |
Shipment Date | 2009-03-10 |
Consignee | Mesa Cano Juan Carlos |
Consignee (Original Format) | MESA CANO JUAN CARLOS CR 26 47 47 |
NIT ID (Original Format) | 71492875 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Circuit City Stores Inc. |
Shipper (Original Format) | CIRCUIT CITY STORES, INC STORE3203 4708 S TA TRAIL SARASOTA |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | B S P SIA S.A. |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 3073233-8132 |
HS Code | 8528720030 |
Goods Shipped | DO T321373 PEDIDO TELEVISORES FORMATO 1 DE 1 FACTURA S S N 27 02 2009 TELEVISORES EN COLORES DE PANTALLA DE CRISTAL LIQU |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 117.0 |
Net Weight (kg) | 105.3 |
Value of Goods, CIF (USD) | $2,609 |
Value of Goods, FOB (USD) | $2,159 |
Freight Cost | 440.0 |
Freight Value | 450.79 |
Insurance Cost | 10.79 |
Total Tax Paid | 3299000 |
Acceptance Date | 2009-03-18 |
Acceptance Number | 902009000022288 |
Bank Branch ID | 470 |
Bank ID | 23 |
Customs | 11 |
Customs Agent Consecutive Operation | 223397 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 3392.0 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 1609 |
Destination Providence | 5 |
Document Identifier | 136782415 |
Document Type | N |
Exchange Rate | 2481.26 |
Filing Date | 2009-03-18 |
Flag Code | 169 |
Identification Formula | 2009000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-02-27 |
Invoice Number | S/N |
Legal Representative Document | 805000240 |
Legal Representative Name | B S P SIA S.A. |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2009-03-06 |
Payment Form | 1 |
Payment Value | 3299000 |
Preprinted Number | 902009000022288 |
Subheadings | 1 |
Tariff Base | 8416434 |
Tariff Paid | 1683000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 1683000 |
Tariff Total | 1683000 |
Total Paid | 3299000 |
User ID | 529 |
User Type | 26 |
Value Added Tax Base | 10099434 |
Value Added Tax Paid | 1616000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1616000 |
Value Added Tax Total | 1616000 |
Verification Number | 3 |