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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-02-05 | ||||
2009-02-05 | ||||
2009-02-05 | Colombia Imports | NATALIA CRUZ & CIA S. EN C. | PRIMERA CALIDAD EXIBIDORES METALICOS REF PANEL MARCA S M DESCRIPCION EXIBIDOR METALICO PARA PELUCAS Y EXTENSIONES REF GW |
Bill of Lading Number | 009000000783 |
Shipment Date | 2009-02-05 |
Consignee | Natalia Cruz & Cia S. En C. |
Consignee (Original Format) | NATALIA CRUZ & CIA S. EN C. CL 9 6 28 |
NIT ID (Original Format) | 900245135 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Shake N Go |
Shipper (Original Format) | SHAKE-N-GO 83HARBOR ROAD PORT WASHINGTON NY 11 |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | CUSTOM INTERNACIONAL SIA S.A |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cali (CO) |
Port of Unlading (Original Format) | CALI |
Country of Sale | United States |
Transport Method | Air |
Transport Document | MIA11322 |
HS Code | 3923210000 |
Goods Shipped | PRIMERA CALIDAD BOLSAS PLASTICASREF BAGPMWSAGA MARCA S M DESCRIPCION P M BAG MILKY WAY Y SAGA BOLSAS ENPOLIETILENO EN BA |
Item Quantity | 400.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1.57 |
Net Weight (kg) | 1.41 |
Value of Goods, CIF (USD) | $24 |
Value of Goods, FOB (USD) | $20 |
Freight Cost | 3.35 |
Freight Value | 3.8 |
Insurance Cost | 0.1 |
Total Tax Paid | 23000 |
Acceptance Date | 2009-02-11 |
Acceptance Number | 882009000010480 |
Bank Branch ID | 22 |
Bank ID | 23 |
Customs | 5 |
Customs Agent Consecutive Operation | 236389 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 5 |
Customs Value | 23.8 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 2901 |
Destination Providence | 76 |
Document Identifier | 135051235 |
Document Type | N |
Exchange Rate | 2472.65 |
Filing Date | 2009-02-11 |
Flag Code | 169 |
Identification Formula | 82009000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-01-16 |
Invoice Number | 623588 |
Legal Representative Document | 830147508 |
Legal Representative Name | CUSTOM INTERNACIONAL SIA S.A |
Municipality | 76001.0 |
Number Packages | 11 |
Other Costs | 0.35 |
Packaging Code | CS |
Payment Date | 2009-02-04 |
Payment Form | 1 |
Payment Value | 23000 |
Preprinted Number | 882009000010480 |
Subheadings | 6 |
Tariff Base | 58849 |
Tariff Paid | 12000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 12000 |
Tariff Total | 12000 |
Total Paid | 23000 |
User ID | 476 |
User Type | 26 |
Value Added Tax Base | 70849 |
Value Added Tax Paid | 11000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 11000 |
Value Added Tax Total | 11000 |
Verification Number | 2 |