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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-12-10 |
Bill of Lading Number | 575002563988 |
Shipment Date | 2011-12-10 |
Consignee | Parada Jimenez Abelardo |
Consignee (Original Format) | PARADA JIMENEZ ABELARDO CR 69 35 25 SUR P 2 BRR CARVAJAL |
NIT ID (Original Format) | 1026265496 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Shanghai Wor Biz Trading Co., Ltd. |
Shipper (Original Format) | SHANGHAI WOR-BIZ. TRADING CO., LTD. 17-18 FLOOR, CHANGHE BUILDING, 677 |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | EURFL11N04206BUN |
HS Code | 9506690000 |
Goods Shipped | NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA, ATLETISMO, DEMAS |
Item Quantity | 21250.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2220.0 |
Net Weight (kg) | 2124.0 |
Value of Goods, CIF (USD) | $3,503 |
Value of Goods, FOB (USD) | $2,993 |
Freight Cost | 445.55 |
Freight Value | 510.51 |
Insurance Cost | 14.96 |
Total Tax Paid | 2265000 |
Acceptance Date | 2011-12-21 |
Acceptance Number | 352011000312201 |
Bank Branch ID | 861 |
Bank ID | 1 |
Customs | 35 |
Customs Agent Consecutive Operation | 83345 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 3503.01 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 8872837 |
Document Type | N |
Economic Activity | 5153 |
Exchange Rate | 1935.96 |
Filing Date | 2011-12-21 |
Flag Code | 434 |
Identification Formula | 52011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-11-10 |
Invoice Number | SHWB11-E563 |
Legal Representative Document | 890504820 |
Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1 |
Municipality | 76109.0 |
Number Packages | 96 |
Other Costs | 50.0 |
Packaging Code | CT |
Payment Date | 2011-11-18 |
Payment Form | 1 |
Payment Value | 2265000 |
Preprinted Number | 352011000312201 |
Subheadings | 1 |
Tariff Base | 6781687 |
Tariff Paid | 1017000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1017000 |
Tariff Total | 1017000 |
Total Paid | 2265000 |
Value Added Tax Base | 7798687 |
Value Added Tax Paid | 1248000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1248000 |
Value Added Tax Total | 1248000 |
Verification Number | 3 |