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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-09-05 | ||||
2017-09-05 | ||||
2017-09-05 | Colombia Imports | NINOX ZFS S.A.S. | DO OP-116 2017 Pedido Tramite: BL 2449 PARCIAL 2 Y ULTIMO Declaracion(3-4) MERCANCIA NUEVA |
Bill of Lading Number | 32738 |
Shipment Date | 2017-09-05 |
Consignee | Ninox Zfs S.A.S. |
Consignee (Original Format) | NINOX ZFS S.A.S. ANILLO VIAL - GIRON KM 3 981 ZON |
NIT ID (Original Format) | 900763547 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 68 |
Shipper | Meclube Srl Societa Unipersonale |
Shipper (Original Format) | MECLUBE S R L SOCIETA UNIPERSONALE STRADA PAVESA 13 LOC BODENO 46023 |
Carrier (Original Format) | LOGISTICA REPREMUNDO S A S |
Declarer | AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1 |
Shipment Origin | Italy |
Port of Unlading | Bucaramanga (CO) |
Port of Unlading (Original Format) | BUCARAMANGA |
Country of Sale | Italy |
Transport Method | Truck |
Transport Document | MICTMOE32449 |
HS Code | 8413500000 |
Goods Shipped | DO OP-116 2017 Pedido Tramite: BL 2449 PARCIAL 2 Y ULTIMO Declaracion(2-4) MERCANCIA NUEVA |
Item Quantity | 8.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 349.72 |
Net Weight (kg) | 306.34 |
Value of Goods, CIF (USD) | $4,528 |
Value of Goods, FOB (USD) | $4,458 |
Freight Cost | 55.87 |
Freight Value | 70.19 |
Insurance Cost | 14.32 |
Total Tax Paid | 2537000 |
Acceptance Date | 2017-09-08 |
Acceptance Number | 42017000001342 |
Bank Branch ID | 401 |
Bank ID | 6 |
Customs | 4 |
Customs Agent Consecutive Operation | 50261 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 4 |
Customs Value | 4528.36 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 966 |
Destination Providence | 68 |
Document Identifier | 291087975 |
Document Type | N |
Exchange Rate | 2948.09 |
Filing Date | 2017-09-08 |
Flag Code | 169 |
Identification Formula | 42017000001342 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-05-23 |
Invoice Number | 1135 |
Legal Representative Document | 830098132 |
Legal Representative Name | AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1 |
Municipality | 68001.0 |
Number Packages | 4 |
Packaging Code | CS |
Payment Date | 2017-05-31 |
Payment Form | 8 |
Payment Value | 2537000 |
Preprinted Number | 42017000001342 |
Subheadings | 4 |
Tariff Base | 13350013 |
Total Paid | 2537000 |
User Type | 23 |
Value Added Tax Base | 13350013 |
Value Added Tax Paid | 2537000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 2537000 |
Value Added Tax Total | 2537000 |
Verification Number | 6 |