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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-09-29 | ||||
2017-09-29 | ||||
2017-09-29 | Colombia Imports | NEKAL S.A.S. | 6/11. DOI BOG: 4624, P.COMEXT 17-196. NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NO |
Bill of Lading Number | 575008249802 |
Shipment Date | 2017-09-29 |
Consignee | Nekal S.A. |
Consignee (Original Format) | NEKAL S.A.S. AV CL 127 17 A 91 |
NIT ID (Original Format) | 860052303 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Faw Haima Automobile Co., Ltd. |
Shipper (Original Format) | FAW HAIMA AUTOMOBILE CO., LTD JINPAN INDUSTRIAL DEVELOPMENT AREA, |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2 |
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 | 6570258214 |
HS Code | 8708302900 |
Goods Shipped | 9/11. DOI BOG: 4624. P.COMEXT 17-196. NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NO |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1.0 |
Net Weight (kg) | 0.9 |
Value of Goods, CIF (USD) | $44 |
Value of Goods, FOB (USD) | $29 |
Freight Cost | 15.09 |
Freight Value | 15.42 |
Insurance Cost | 0.33 |
Total Tax Paid | 40000 |
Acceptance Date | 2017-10-06 |
Acceptance Number | 32017001538353 |
Bank Branch ID | 54 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 10926 |
Customs Agent | 29 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 44.37 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 26903 |
Destination Providence | 11 |
Document Identifier | 293608081 |
Document Type | N |
Exchange Rate | 2941.07 |
Filing Date | 2017-10-06 |
Flag Code | 249 |
Identification Formula | 32017001538353 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-09-12 |
Invoice Number | EXPC-17091201E |
Legal Representative Document | 830147508 |
Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CT |
Payment Date | 2017-09-20 |
Payment Form | 8 |
Payment Value | 40000 |
Preprinted Number | 32017001538353 |
Subheadings | 11 |
Tariff Base | 130495 |
Tariff Paid | 13000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 13000 |
Tariff Total | 13000 |
Total Paid | 40000 |
User Type | 23 |
Value Added Tax Base | 143495 |
Value Added Tax Paid | 27000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 27000 |
Value Added Tax Total | 27000 |
Verification Number | 1 |