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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-06-25 | ||||
2016-06-25 |
Bill of Lading Number | 575007041296 |
Shipment Date | 2016-06-25 |
Consignee | Metalux Sas |
Consignee (Original Format) | METALUX SAS CR 51 14 123 |
NIT ID (Original Format) | 900735890 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Henan Likes Imp. & Exp. . Trading Co., Ltd. |
Shipper (Original Format) | HENAN LIKES IMPORT AND EXPORT TRADING CO., LTD ROOM 1801 BUILDING E, SHANGDU WORD |
Carrier (Original Format) | NAVENAL LTDA |
Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | UTSZXSEA1600155 |
HS Code | 8302420000 |
Goods Shipped | TS: 2. DO: MDEMMA027831; IMPORTACIÓN: MDEMMA027831; DECLARACIÓN: 1; PEDIDO: HENAN LIKES. ( |
Item Quantity | 3270.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 877.18 |
Net Weight (kg) | 868.5 |
Value of Goods, CIF (USD) | $3,091 |
Value of Goods, FOB (USD) | $2,780 |
Freight Cost | 297.45 |
Freight Value | 311.84 |
Insurance Cost | 14.39 |
Total Tax Paid | 2548000 |
Acceptance Date | 2016-07-11 |
Acceptance Number | 352016000229641 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 156773 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 3091.34 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 25136 |
Destination Providence | 5 |
Document Identifier | 267780061 |
Document Type | N |
Exchange Rate | 2986.49 |
Filing Date | 2016-07-11 |
Flag Code | 741 |
Identification Formula | 52016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-05-17 |
Invoice Number | LKS160316 |
Legal Representative Document | 830003079 |
Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
Municipality | 5001.0 |
Number Packages | 47 |
Packaging Code | CT |
Payment Date | 2016-05-26 |
Payment Form | 1 |
Payment Value | 2548000 |
Preprinted Number | 352016000229641 |
Subheadings | 2 |
Tariff Base | 9232256 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 923000 |
Tariff Total | 923000 |
User Type | 23 |
Value Added Tax Base | 10155256 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1625000 |
Value Added Tax Total | 1625000 |
Verification Number | 4 |