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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-04-18 | ||||
2007-04-20 |
Bill of Lading Number | 007100014572 |
Shipment Date | 2007-04-18 |
Consignee | Moreno Soto Freddy |
Consignee (Original Format) | MORENO SOTO FREDDY CL 10 67 A 51 LC 5 BRR LIMONAR |
NIT ID (Original Format) | 79692798 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Anhui Anmec Imp. & Exp. . Corpation |
Shipper (Original Format) | ANHUI ANMEC IMPORT AND EXPORT CORPATION BAIMING MANSION 528 MEILING BLVD |
Carrier | FDEN - 9 Fedex Ground (General Purpose) |
Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
Declarer | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Air |
Transport Document | 860774732654 |
HS Code | 8539291000 |
Goods Shipped | LOS DEMAS. 41 SETS, ASI: SET DE LAMPARAS MARCA:HID, P.O CHINA, PRESENTADOS ASI: * SET DE 2 LAMPARAS O BOMBILLOD |
Item Quantity | 41.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 67.5 |
Net Weight (kg) | 60.75 |
Value of Goods, CIF (USD) | $1,246 |
Value of Goods, FOB (USD) | $497 |
Freight Cost | 746.54 |
Freight Value | 748.53 |
Insurance Cost | 1.99 |
Total Tax Paid | 526262 |
Acceptance Date | 2007-06-28 |
Acceptance Number | 32007100525994 |
Bank Branch ID | 11 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 155816 |
Customs Agent | 6 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 1245.53 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 13907 |
Destination Providence | 76 |
Document Identifier | 107756921 |
Document Type | N |
Exchange Rate | 1938.17 |
Filing Date | 2007-06-29 |
Flag Code | 249 |
Identification Formula | 2007100500000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-04-20 |
Invoice Number | AGE70421 |
Legal Representative Document | 860061308 |
Legal Representative Name | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
Municipality | 11001.0 |
Number Packages | 7 |
Packaging Code | YY |
Payment Date | 2007-04-17 |
Payment Form | 1 |
Payment Value | 526262 |
Preprinted Number | 32007100525994 |
Subheadings | 1 |
Tariff Base | 2414049 |
Tariff Paid | 120702 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 120702 |
Tariff Total | 120702 |
Total Paid | 526262 |
User ID | 108 |
User Type | 3 |
Value Added Tax Base | 2534751 |
Value Added Tax Paid | 405560 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 405560 |
Value Added Tax Total | 405560 |
Verification Number | 8 |