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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-09-04 |
Bill of Lading Number | 008100009109 |
Shipment Date | 2008-09-04 |
Consignee | Montoya Vargas Jaime Ramiro |
Consignee (Original Format) | MONTOYA VARGAS JAIME RAMIRO CL 11 B 43 A 27 OF 103 |
NIT ID (Original Format) | 8239404 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Chemical Marketing Concepts |
Shipper (Original Format) | CHEMICAL MARKETING CONCEPTS, INC. 200 PICKETT DISTRICT RD NEW MILFORD |
Carrier | AAFS - American Airlines Inc (Air Code Aa) |
Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIA |
Declarer | SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A. |
Shipment Origin | United States |
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 | BDL3KC2519 |
HS Code | 3402139000 |
Goods Shipped | DO: 2420530011-200843559 25/08/2008 NUOSPERSE FA 196 MARCA: NUOSPERSE MARCA REGISTRADA: FA 196 CHEMICAL MARKETING; NOMB |
Item Quantity | 2.25 |
Item Quantity Unit | KG |
Gross Weight (kg) | 2.5 |
Net Weight (kg) | 2.25 |
Value of Goods, CIF (USD) | $1,260 |
Value of Goods, FOB (USD) | $4 |
Freight Cost | 362.5 |
Freight Value | 1255.5 |
Insurance Cost | 25.0 |
Total Tax Paid | 969000 |
Acceptance Date | 2008-10-20 |
Acceptance Number | 112008100104609 |
Bank Branch ID | 102 |
Bank ID | 14 |
Customs | 11 |
Customs Agent Consecutive Operation | 56386 |
Customs Agent | 5 |
Customs Code | C200 |
Customs Declaration | 11 |
Customs Value | 1259.5 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13902 |
Destination Providence | 5 |
Document Identifier | 130142255 |
Document Type | N |
Economic Activity | 90 |
Exchange Rate | 2304.68 |
Filing Date | 2008-10-27 |
Flag Code | 169 |
Identification Formula | 12008100000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2008-08-25 |
Invoice Number | 43559 |
Legal Representative Document | 830002397 |
Legal Representative Name | SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A. |
Municipality | 5001.0 |
Number Packages | 1 |
Other Costs | 868.0 |
Packaging Code | PK |
Payment Date | 2008-09-03 |
Payment Form | 99 |
Payment Value | 969000 |
Preprinted Number | 112008100104609 |
Subheadings | 1 |
Tariff Base | 2902744 |
Tariff Paid | 435000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 435000 |
Tariff Total | 435000 |
Total Paid | 969000 |
User ID | 48 |
User Type | 3 |
Value Added Tax Base | 3337744 |
Value Added Tax Paid | 534000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 534000 |
Value Added Tax Total | 534000 |
Verification Number | 3 |