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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-05-22 |
Bill of Lading Number | 575003271321 |
Shipment Date | 2012-05-22 |
Consignee | Pena Lopez Francisco Javier |
Consignee (Original Format) | PENA LOPEZ FRANCISCO JAVIER CL 59 30 26 BRR CONUCOS |
NIT ID (Original Format) | 1098629872 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 54 |
Shipper | Ruian H.US Automotive Spare Parts Mfg. Co., Ltd. |
Shipper (Original Format) | RUIAN H.U.S AUTOMOTIVE SPARE PARTS MANUFACTURING CO. LTD NO.6 NANJING WEST ROAD CHANGQIAO |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2 |
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 | EURFL12407592BUN |
HS Code | 8536902000 |
Goods Shipped | DO 231023 ,FORMATO 1 DE 1; FACTURA(S)...AURA1201 14/04/2012; DATOS FACTURA COMERCIAL. 250 |
Item Quantity | 10000.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 875.0 |
Net Weight (kg) | 825.0 |
Value of Goods, CIF (USD) | $7,359 |
Value of Goods, FOB (USD) | $6,800 |
Freight Cost | 120.0 |
Freight Value | 559.0 |
Insurance Cost | 34.0 |
Total Tax Paid | 2159000 |
Acceptance Date | 2012-06-07 |
Acceptance Number | 352012000150244 |
Bank Branch ID | 842 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 169949 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 7359.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 25136 |
Destination Providence | 54 |
Document Identifier | 195044224 |
Document Type | N |
Exchange Rate | 1833.8 |
Filing Date | 2012-06-07 |
Flag Code | 434 |
Identification Formula | 52012000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-04-14 |
Invoice Number | AURA1201 |
Legal Representative Document | 890505864 |
Legal Representative Name | AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2 |
Municipality | 54001.0 |
Number Packages | 50 |
Other Costs | 405.0 |
Packaging Code | CT |
Payment Date | 2012-04-27 |
Payment Form | 1 |
Payment Value | 2159000 |
Preprinted Number | 352012000150244 |
Subheadings | 1 |
Tariff Base | 13494934 |
Total Paid | 2159000 |
User Type | 23 |
Value Added Tax Base | 13494934 |
Value Added Tax Paid | 2159000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2159000 |
Value Added Tax Total | 2159000 |
Verification Number | 9 |