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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-10-24 |
Bill of Lading Number | 007100042482 |
Shipment Date | 2007-10-24 |
Consignee | Ospina Diaz Maria Cristina |
Consignee (Original Format) | OSPINA DIAZ MARIA CRISTINA CL 2 A BIS 40 33 BRR CARABELAS |
NIT ID (Original Format) | 41566797 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Ana Londono Ospina |
Shipper (Original Format) | ANA LONDONO OSPINA 3149 STONE HURTS CR 34741 |
Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
Declarer | OSPINA DIAZ MARIA CRISTINA |
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 | 134-5269-4611 |
HS Code | 0106199000 |
Goods Shipped | UN PERRO DE RAZA LABRADOR RETRIVER COLOR BROW SEXO MASACULION EDAD 3 ANOS PESO 45 KGS |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 50.0 |
Net Weight (kg) | 45.0 |
Value of Goods, CIF (USD) | $466 |
Value of Goods, FOB (USD) | $200 |
Freight Cost | 265.0 |
Freight Value | 266.0 |
Insurance Cost | 1.0 |
Total Tax Paid | 94064 |
Acceptance Date | 2007-10-25 |
Acceptance Number | 32007100913589 |
Bank Branch ID | 552 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 11925 |
Customs Agent | 26 |
Customs Code | C130 |
Customs Declaration | 3 |
Customs Value | 466.0 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 112471451 |
Document Type | N |
Economic Activity | 82 |
Exchange Rate | 2018.55 |
Filing Date | 2007-10-25 |
Flag Code | 169 |
Identification Formula | 2007100900000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-10-24 |
Invoice Number | 0032626 |
Legal Representative Document | 41566797 |
Legal Representative Name | OSPINA DIAZ MARIA CRISTINA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CG |
Payment Date | 2007-10-24 |
Payment Form | 99 |
Payment Value | 94064 |
Preprinted Number | 32007100913589 |
Subheadings | 1 |
Tariff Base | 940644 |
Tariff Paid | 94064 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 94064 |
Tariff Total | 94064 |
Total Paid | 94064 |
User ID | 202275 |
User Type | 23 |
Value Added Tax Base | 1034708 |
Verification Number | 9 |