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 | |
---|---|---|---|---|
2013-08-28 |
Bill of Lading Number | 575004587711 |
Shipment Date | 2013-08-28 |
Consignee | Pommier Jean Philippe |
Consignee (Original Format) | POMMIER JEAN PHILIPPE CL 12 C 13 C 17 |
NIT ID (Original Format) | 700119765 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 25 |
Shipper | Sf Jam Noris France |
Shipper (Original Format) | SFJAM NORIS FRANCE PA DU MOULIN A VENT 11, RUE DE LA P |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2. |
Shipment Origin | Pakistan |
Port of Lading Country (Original Format) | France |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | France |
Transport Method | Air |
Transport Document | 879235313 |
HS Code | 6203220000 |
Goods Shipped | DIM 1/1 D.O. N205-13/ REF.KJ_113500 KIMONO PARA JUDO- KIMONO ENTRAI SUPERIEURAVEC BANDES, |
Item Quantity | 52.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 55.5 |
Net Weight (kg) | 49.95 |
Value of Goods, CIF (USD) | $1,520 |
Value of Goods, FOB (USD) | $1,191 |
Freight Cost | 323.32 |
Freight Value | 329.27 |
Insurance Cost | 5.95 |
Total Tax Paid | 1400000 |
Acceptance Date | 2013-09-25 |
Acceptance Number | 32013001407950 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 30521 |
Customs Agent | 3 |
Customs Code | C206 |
Customs Declaration | 3 |
Customs Value | 1519.98 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 216263887 |
Document Type | N |
Exchange Rate | 1887.3 |
Filing Date | 2013-09-25 |
Flag Code | 169 |
Identification Formula | 2013001400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-08-20 |
Invoice Number | FA93399 |
Legal Representative Document | 830071947 |
Legal Representative Name | AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2. |
Municipality | 25269.0 |
Number Packages | 2 |
Packaging Code | CT |
Payment Date | 2013-08-20 |
Payment Form | 8 |
Payment Value | 1400000 |
Preprinted Number | 32013001407950 |
Subheadings | 1 |
Tariff Base | 2868658 |
Tariff Paid | 811000 |
Tariff Percentage | 28.27 |
Tariff Subtotal | 811000 |
Tariff Total | 811000 |
Total Paid | 1400000 |
User Type | 23 |
Value Added Tax Base | 3679658 |
Value Added Tax Paid | 589000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 589000 |
Value Added Tax Total | 589000 |
Verification Number | 3 |