Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-31 |
Bill of Lading Number | 575005862652 |
Shipment Date | 2015-01-31 |
Consignee | Moreno Madrid Miguel |
Consignee (Original Format) | MORENO MADRID MIGUEL CL 18 NO. 32 42 |
NIT ID (Original Format) | 764318 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Moreno Madrid Miguel |
Shipper (Original Format) | MORENO MADRID MIGUEL CARRES DE MURCIA 54-A SANT BOI DE L |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | BCNBOG5240399V |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MORENO MADRID MIGUEL CONTENIENDO: LIBROS, COMEDOR, AR |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 795.0 |
Net Weight (kg) | 795.0 |
Value of Goods, CIF (USD) | $3,673 |
Value of Goods, FOB (USD) | $3,000 |
Freight Cost | 658.07 |
Freight Value | 673.07 |
Insurance Cost | 15.0 |
Total Tax Paid | 1314000 |
Acceptance Date | 2015-02-13 |
Acceptance Number | 482015000060694 |
Bank Branch ID | 55 |
Bank ID | 12 |
Customs | 48 |
Customs Agent Consecutive Operation | 81102 |
Customs Agent | 3 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 3673.07 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 241034440 |
Document Type | N |
Exchange Rate | 2384.53 |
Filing Date | 2015-02-13 |
Flag Code | 43 |
Identification Formula | 82015000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2015-01-20 |
Invoice Number | S/N |
Legal Representative Document | 860051616 |
Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2015-01-20 |
Payment Form | 99 |
Payment Value | 1314000 |
Preprinted Number | 482015000060694 |
Subheadings | 1 |
Tariff Base | 8758546 |
Tariff Paid | 1314000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1314000 |
Tariff Total | 1314000 |
Total Paid | 1314000 |
User Type | 23 |
Value Added Tax Base | 10072546 |
Verification Number | 9 |