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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-03-22 | ||||
2016-03-22 |
Bill of Lading Number | 032016000008 |
Shipment Date | 2016-03-22 |
Consignee | Panamericana Libreria Y Papeleria SA |
Consignee (Original Format) | PANAMERICANA LIBRERIA Y PAPELERIA SA CR 13 27 30 |
NIT ID (Original Format) | 830037946 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | 2 |
Consignee Province | 11 |
Shipper | Guangdong Light Bds Co., Ltd. |
Shipper (Original Format) | GUANGDONG LIGHT TOYS CO., LTD 10F,52 DEZHEG ROAD SOUTH GUANGZHOU |
Carrier (Original Format) | EXXE LOGISTICA S.A.S |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Truck |
Transport Document | 0050778 |
HS Code | 4202999000 |
Goods Shipped | DO 150229LEGALIZACION UAP: DECLARACION(1-2) PRODUCTO: JOYERO, COMPOSICION: CARTON, MARCA: NO TIENE. REFERENCIA:132.: OTR |
Item Quantity | 2800.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1895.12 |
Net Weight (kg) | 1302.74 |
Value of Goods, CIF (USD) | $10,081 |
Value of Goods, FOB (USD) | $9,968 |
Freight Cost | 106.78 |
Freight Value | 112.76 |
Insurance Cost | 5.98 |
Acceptance Date | 2016-04-18 |
Acceptance Number | 3201600001301 |
Bank Branch ID | 328 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 92648 |
Customs Agent | 31 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 10080.56 |
Declaration Type | 2 |
Declarer Verification Number | 5 |
Deposit Code | 2 |
Destination Providence | 11 |
Document Identifier | 263980009 |
Exchange Rate | 3000.63 |
Filing Date | 2016-04-18 |
Flag Code | 580 |
Identification Formula | 5007300247166 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-01-14 |
Invoice Number | B15RCCK0565 |
Legal Representative Document | 51727706 |
Legal Representative Name | OLGA PATRICIA GUACANEME SUAREZ |
Municipality | 11001.0 |
Number Packages | 1801 |
Packaging Code | CT |
Payment Date | 2016-02-16 |
Payment Form | 8 |
Payment Value | 10103000 |
Preprinted Number | 20126090024716 |
Tariff Base | 30248031 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 4537000 |
Tariff Total | 4537000 |
User ID | 28 |
User Type | 53 |
Value Added Tax Base | 34785031 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5566000 |
Value Added Tax Total | 5566000 |
Verification Number | 7 |