Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-10-13 | ||||
2014-10-13 | ||||
2014-09-29 | Colombia Imports | OZ S.A.S. | DO:100. MERCANCIA NUEVA. NO APLICA REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 925 DEL 2 |
Bill of Lading Number | 575005590296 |
Shipment Date | 2014-10-13 |
Consignee | Oz S.A.S. |
Consignee (Original Format) | OZ S.A.S. CR 54 72 27 |
NIT ID (Original Format) | 900731946 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Shenzhen Miti Imp. & Exp. Trading Co., Ltd. |
Shipper (Original Format) | SHENZHEN MITI IMPORT & EXPORT TRADING CO LTD SHENZEN ZHANTAO TECH BLD MINGZHI AL |
Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | ZIMUGZH0013036 |
HS Code | 8504409000 |
Goods Shipped | DO:135. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DEL 2013, NO APLICA RESOLUCION 9-0708 |
Item Quantity | 5000.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8400.0 |
Net Weight (kg) | 8300.0 |
Value of Goods, CIF (USD) | $10,928 |
Value of Goods, FOB (USD) | $5,900 |
Freight Cost | 4878.0 |
Freight Value | 5028.0 |
Insurance Cost | 30.0 |
Total Tax Paid | 6158000 |
Acceptance Date | 2014-10-15 |
Acceptance Number | 872014000252621 |
Bank Branch ID | 811 |
Bank ID | 23 |
Customs | 87 |
Customs Agent Consecutive Operation | 332706 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 10928.0 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 1501 |
Destination Providence | 8 |
Document Identifier | 235772018 |
Document Type | N |
Exchange Rate | 2041.71 |
Filing Date | 2014-10-15 |
Flag Code | 43 |
Identification Formula | 72014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-09-06 |
Invoice Number | SH2365 |
Legal Representative Document | 807000118 |
Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
Municipality | 8001.0 |
Number Packages | 559 |
Other Costs | 120.0 |
Packaging Code | PK |
Payment Date | 2014-09-06 |
Payment Form | 1 |
Payment Value | 6158000 |
Preprinted Number | 872014000252621 |
Subheadings | 2 |
Tariff Base | 22311807 |
Tariff Paid | 2231000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 2231000 |
Tariff Total | 2231000 |
Total Paid | 6158000 |
User Type | 23 |
Value Added Tax Base | 24542807 |
Value Added Tax Paid | 3927000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 3927000 |
Value Added Tax Total | 3927000 |
Verification Number | 1 |