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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-10-28 | ||||
2009-10-28 | ||||
2009-10-28 | Colombia Imports | OSORIO ALVAREZ GLORIA ELENA | MANOS LIBRES PARA TELEFONOS CELULARES HANDS FREE PAIS DE ORIGEN CHINA SIN REFERENCIA SIN MARCA SIN NUMERO DE SERIAL MANO |
Bill of Lading Number | 575000862094 |
Shipment Date | 2009-10-28 |
Consignee | Osorio Alvarez Gloria Elena |
Consignee (Original Format) | OSORIO ALVAREZ GLORIA ELENA CL 17 14 20 BG 4 BRR CENTRO |
NIT ID (Original Format) | 43201355 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Cm Technology Development Ltd. |
Shipper (Original Format) | CM TECHNOLOGY DEVELOPMENT LTD. 901 ROM HANGYUAN BUILDING ZHENHUAN |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Hong Kong |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Air |
Transport Document | 2904293884 |
HS Code | 8504409000 |
Goods Shipped | CARGADOR PARA TELEFONO CELULAR CARGADOR BLANCO 100VAC 240VAC 50 60 HZ 90MA 5 0VDC 600MA SIN REFERENCIA SIN NUMERO DE SER |
Item Quantity | 200.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 5.05 |
Net Weight (kg) | 4.55 |
Value of Goods, CIF (USD) | $133 |
Value of Goods, FOB (USD) | $54 |
Freight Cost | 78.71 |
Freight Value | 78.95 |
Insurance Cost | 0.24 |
Total Tax Paid | 89000 |
Acceptance Date | 2009-11-04 |
Acceptance Number | 32009000892269 |
Bank Branch ID | 403 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 805 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 132.95 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 6801 |
Destination Providence | 11 |
Document Identifier | 148335664 |
Document Type | N |
Economic Activity | 5040 |
Exchange Rate | 2004.37 |
Filing Date | 2009-11-05 |
Flag Code | 249 |
Identification Formula | 2009000900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-10-24 |
Invoice Number | CA 24100946 |
Legal Representative Document | 900036600 |
Legal Representative Name | AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CT |
Payment Date | 2009-10-26 |
Payment Form | 1 |
Payment Value | 89000 |
Preprinted Number | 32009000892269 |
Subheadings | 4 |
Tariff Base | 266481 |
Tariff Paid | 40000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 40000 |
Tariff Total | 40000 |
Total Paid | 89000 |
User ID | 494 |
User Type | 26 |
Value Added Tax Base | 306481 |
Value Added Tax Paid | 49000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 49000 |
Value Added Tax Total | 49000 |