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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-11-28 | ||||
2013-04-03 |
Bill of Lading Number | 575003885174 |
Shipment Date | 2012-11-28 |
Consignee | Olimpia Management S.A. |
Consignee (Original Format) | OLIMPIA MANAGEMENT S.A. CR 7 24 89 P 41 AP 3400 P 34 |
NIT ID (Original Format) | 900032774 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Excelerate Systems Llc |
Shipper (Original Format) | EXCELERATE SYSTEMS LLC 8201 164TH AVENUE NE, SUITE 200 RE |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
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 | ROY009074 |
HS Code | 8471500000 |
Goods Shipped | / D.O. ROY009074 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EXCENTA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8.0 |
Net Weight (kg) | 7.2 |
Value of Goods, CIF (USD) | $8,109 |
Value of Goods, FOB (USD) | $7,500 |
Freight Cost | 571.68 |
Freight Value | 609.18 |
Insurance Cost | 37.5 |
Total Tax Paid | 2329000 |
Acceptance Date | 2012-12-19 |
Acceptance Number | 32012001859028 |
Bank Branch ID | 45 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 48377 |
Customs Agent | 5 |
Customs Code | C136 |
Customs Declaration | 3 |
Customs Value | 8109.18 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 203884326 |
Document Type | N |
Exchange Rate | 1795.05 |
Filing Date | 2012-12-20 |
Flag Code | 249 |
Identification Formula | 2012001900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-11-15 |
Invoice Number | 120070 |
Legal Representative Document | 900036600 |
Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2012-11-26 |
Payment Form | 1 |
Payment Value | 2329000 |
Preprinted Number | 32012001859028 |
Subheadings | 1 |
Tariff Base | 14556384 |
Total Paid | 2329000 |
User Type | 23 |
Value Added Tax Base | 14556384 |
Value Added Tax Paid | 2329000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2329000 |
Value Added Tax Total | 2329000 |
Verification Number | 8 |