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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-07-15 |
Bill of Lading Number | 575001447539 |
Shipment Date | 2010-07-15 |
Consignee | Portillo Viana Carmen Lorena |
Consignee (Original Format) | PORTILLO VIANA CARMEN LORENA CL 22 18 A 18 |
NIT ID (Original Format) | 36724737 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | M |
Consignee Province | 11 |
Shipper | Palmetto Car And Truck Group |
Shipper (Original Format) | PALMETTO CAR AND TRUCK GROUP 1625 SAVANNAH HWY |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
Shipment Origin | Japan |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 307-33550193 |
HS Code | 8704311090 |
Goods Shipped | DO IMP 616 1 1 MERCANCIA LOCALIZADA EN LOGIMAT ZONA FRANCA CARRERA 106 NO 15 25 MANZANA 23 LOTE 132M NOMBRE COMERCIAL CA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1481.0 |
Net Weight (kg) | 1332.9 |
Value of Goods, CIF (USD) | $27,605 |
Value of Goods, FOB (USD) | $26,000 |
Freight Cost | 1475.0 |
Freight Value | 1605.0 |
Insurance Cost | 130.0 |
Total Tax Paid | 8268000 |
Acceptance Date | 2010-07-28 |
Acceptance Number | 32010000699973 |
Annual License | 2010 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 213165 |
Customs Agent | 2 |
Customs Code | C218 |
Customs Declaration | 3 |
Customs Value | 27605.0 |
Declaration Type | 2 |
Declarer Verification Number | 5 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 164010725 |
Document Type | L |
Exchange Rate | 1871.96 |
Filing Date | 2010-07-28 |
Flag Code | 169 |
Identification Formula | 2010000700000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2010-04-21 |
Invoice Number | S/N |
Legal Representative Document | 860517792 |
Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
License Number | 20627903 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2010-06-03 |
Payment Form | 99 |
Payment Value | 8268000 |
Preprinted Number | 32010000699973 |
Subheadings | 1 |
Tariff Base | 51675456 |
Total Paid | 8268000 |
User ID | 28 |
User Type | 26 |
Value Added Tax Base | 51675456 |
Value Added Tax Paid | 8268000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 8268000 |
Value Added Tax Total | 8268000 |
Verification Number | 7 |