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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-12-12 |
Bill of Lading Number | 575004860539 |
Shipment Date | 2013-12-12 |
Consignee | Nelly Elvira Daza Torres |
Consignee (Original Format) | NELLY ELVIRA DAZA TORRES CL 24 F 85 B 85 IN 1 AP 305 |
NIT ID (Original Format) | 51655944 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Nelly Elvira Daza Torres |
Shipper (Original Format) | NELLY ELVIRA DAZA TORRES 1551 SW 104 PATH AP 204 VISTA VERDE |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 361-40002012 |
HS Code | 9805000000 |
Goods Shipped | D.O. N.O EL-126-2013 NOS ACOGEMOS AL DECRETO 0925 DEL 2013 MERCANCIA EXCENTA DE REGISTRO O |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 819.5 |
Net Weight (kg) | 615.0 |
Value of Goods, CIF (USD) | $941 |
Value of Goods, FOB (USD) | $700 |
Freight Cost | 237.25 |
Freight Value | 240.75 |
Insurance Cost | 3.5 |
Total Tax Paid | 273000 |
Acceptance Date | 2013-12-18 |
Acceptance Number | 32013001895807 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 81139 |
Customs Agent | 3 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 940.75 |
Declaration Type | 2 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 220292723 |
Document Type | N |
Exchange Rate | 1935.89 |
Filing Date | 2013-12-18 |
Flag Code | 249 |
Identification Formula | 2013001900000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2013-12-06 |
Invoice Number | 1 |
Legal Representative Document | 824003860 |
Legal Representative Name | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV |
Municipality | 11001.0 |
Number Packages | 3 |
Packaging Code | CS |
Payment Date | 2013-12-07 |
Payment Form | 99 |
Payment Value | 273000 |
Preprinted Number | 32013001895807 |
Subheadings | 1 |
Tariff Base | 1821189 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 273000 |
Tariff Total | 273000 |
User Type | 23 |
Value Added Tax Base | 2094189 |