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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-01-22 |
Bill of Lading Number | 008000000906 |
Shipment Date | 2008-01-22 |
Consignee | Murillo Correa Claudia Maria |
Consignee (Original Format) | MURILLO CORREA CLAUDIA MARIA CL 32 E E 76 9 AP 201 |
NIT ID (Original Format) | 43614273 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Murillo Correa Claudia Maria |
Shipper (Original Format) | MURILLO CORREA CLAUDIA MARIA ARLETA CA 91331 |
Carrier (Original Format) | COORDINADORA COMERCIAL DE CARGA CCC LTDA. |
Declarer | CARLOS E. CAMPUZANO R.SIA Y CIA SA |
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 | Truck |
Transport Document | 6406LAXBUN711229 |
HS Code | 9805000000 |
Goods Shipped | DO MM8IE381 DECLARACION 1 DE 1 FACTURA S S N 255 UNIDAD MENAJE NOMBRE COMERCIAL MENAJE DOMESTICO CONFORMADO POR 1 NEVERA |
Item Quantity | 255.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 6390.0 |
Net Weight (kg) | 6070.5 |
Value of Goods, CIF (USD) | $8,431 |
Value of Goods, FOB (USD) | $5,011 |
Freight Cost | 3190.0 |
Freight Value | 3420.06 |
Insurance Cost | 25.06 |
Total Tax Paid | 2492200 |
Acceptance Date | 2008-01-31 |
Acceptance Number | 112008000011508 |
Bank Branch ID | 5 |
Bank ID | 7 |
Customs | 11 |
Customs Agent Consecutive Operation | 18734 |
Customs Agent | 26 |
Customs Code | C200 |
Customs Declaration | 11 |
Customs Value | 8431.06 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13902 |
Destination Providence | 5 |
Document Identifier | 115670814 |
Document Type | N |
Economic Activity | 90 |
Exchange Rate | 1970.65 |
Filing Date | 2008-01-31 |
Flag Code | 169 |
Identification Formula | 12008000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-12-27 |
Invoice Number | S/N |
Legal Representative Document | 890920609 |
Legal Representative Name | CARLOS E. CAMPUZANO R.SIA Y CIA SA |
Municipality | 5001.0 |
Number Packages | 100 |
Other Costs | 205.0 |
Packaging Code | YY |
Payment Date | 2007-12-29 |
Payment Form | 1 |
Payment Value | 2492200 |
Preprinted Number | 112008000011508 |
Subheadings | 1 |
Tariff Base | 16614668 |
Tariff Paid | 2492200 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2492200 |
Tariff Total | 2492200 |
Total Paid | 2492200 |
User ID | 460 |
User Type | 26 |
Value Added Tax Base | 19106868 |
Verification Number | 8 |