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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-07-25 |
Bill of Lading Number | 575000628258 |
Shipment Date | 2009-07-25 |
Consignee | Museo De Arte De Caldas |
Consignee (Original Format) | MUSEO DE ARTE DE CALDAS ED LEONIDAS LONDONO TO B P 5 |
NIT ID (Original Format) | 810003986 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | David Del Bosque Vega |
Shipper (Original Format) | DAVID DEL BOSQUE VEGA 47400 MEDINA DEL CAMPO |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS IMEX S A NIVEL 1 |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Spain |
Transport Method | Air |
Transport Document | 729-60110396 |
HS Code | 9702000000 |
Goods Shipped | IBG 01919 MODIFICACION DE IMPORTACION TEMPORAL DE CORTO PLAZO A IMPORTACION ORDINARIA DECRETO 2685 99 ART 150 23 CUADROS |
Item Quantity | 23.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 208.0 |
Net Weight (kg) | 200.0 |
Value of Goods, CIF (USD) | $4,307 |
Value of Goods, FOB (USD) | $3,011 |
Freight Cost | 1273.88 |
Freight Value | 1295.59 |
Insurance Cost | 21.71 |
Total Tax Paid | 3332000 |
Acceptance Date | 2010-01-22 |
Acceptance Number | 32010000057681 |
Annual License | 2009 |
Bank Branch ID | 552 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 14169 |
Customs Agent | 29 |
Customs Code | C300 |
Customs Declaration | 3 |
Customs Value | 4306.59 |
Declaration Type | 5 |
Declarer Verification Number | 4 |
Deposit Code | 5 |
Destination Providence | 17 |
Document Identifier | 152258761 |
Document Type | L |
Economic Activity | 9232 |
Exchange Rate | 1974.13 |
Filing Date | 2010-01-22 |
Flag Code | 169 |
Identification Formula | 2010000100000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2009-07-16 |
Invoice Number | 1307 |
Legal Representative Document | 890404087 |
Legal Representative Name | AGENCIA DE ADUANAS IMEX S A NIVEL 1 |
License Number | 20550385 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2009-07-24 |
Payment Form | 99 |
Payment Value | 3332000 |
Preprinted Number | 32010000057681 |
Subheadings | 1 |
Tariff Base | 8501769 |
Tariff Paid | 1700000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 1700000 |
Tariff Total | 1700000 |
Total Paid | 3332000 |
User ID | 66 |
User Type | 26 |
Value Added Tax Base | 10201769 |
Value Added Tax Paid | 1632000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1632000 |
Value Added Tax Total | 1632000 |
Verification Number | 1 |