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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-12-06 | ||||
2011-12-05 | ||||
2011-12-05 | Colombia Imports | OROZCO ZAPATA SANDRA MAYERLY | DO: 50-0997; IMPORTACION: 500997; DECLARACION: 1. NOMBRE COMERCIAL: COMPUTADOR DE ESCRITORIO COMPLETO, MARCA: QBEX, |
Bill of Lading Number | 25104 |
Shipment Date | 2011-12-06 |
Consignee | Orozco Zapata Sandra Mayerly |
Consignee (Original Format) | OROZCO ZAPATA SANDRA MAYERLY CR 98 B 25 130 LC 40 CC LA 14 BRR V |
NIT ID (Original Format) | 31584818 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Omron Electronics Llc |
Shipper (Original Format) | QBEX ELECTRONICS CORP 1606 NW 84TH AVE MIAMI FL 33126 |
Carrier (Original Format) | SERVIENTREGA S.A. |
Declarer | AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2 |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Truck |
Transport Document | 92825104 |
HS Code | 8471490000 |
Goods Shipped | DO: 50-01009; IMPORTACION: 501009; DECLARACION: 1. NOMBRE COMERCIAL: COMPUTADOR DE ESCRITORIO COMPLETO, MARCA: QBEX, |
Item Quantity | 23.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 310.5 |
Net Weight (kg) | 304.29 |
Value of Goods, CIF (USD) | $10,787 |
Value of Goods, FOB (USD) | $10,606 |
Freight Cost | 138.0 |
Freight Value | 181.15 |
Insurance Cost | 43.15 |
Acceptance Date | 2011-12-09 |
Acceptance Number | 872011000264271 |
Bank Branch ID | 203 |
Bank ID | 14 |
Customs | 87 |
Customs Agent Consecutive Operation | 155860 |
Customs Agent | 2 |
Customs Code | C201 |
Customs Declaration | 87 |
Customs Value | 10787.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 928 |
Destination Providence | 76 |
Document Identifier | 5849778 |
Document Type | N |
Economic Activity | 5243 |
Exchange Rate | 1949.56 |
Filing Date | 2011-12-09 |
Flag Code | 169 |
Identification Formula | 72011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-12-01 |
Invoice Number | 31-809930 |
Legal Representative Document | 830049499 |
Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2 |
Municipality | 76001.0 |
Number Packages | 46 |
Packaging Code | PK |
Payment Date | 2011-12-06 |
Payment Form | 1 |
Preprinted Number | 872011000264271 |
Subheadings | 1 |
Tariff Base | 21029904 |
Value Added Tax Base | 21029904 |
Verification Number | 7 |