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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-06 | ||||
2017-11-02 | ||||
2017-11-02 | Colombia Imports | QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. | DIM 3/4 DO1179-BV17 PEDIDO 4507119563 , NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, M |
Bill of Lading Number | 575008357201 |
Shipment Date | 2017-11-06 |
Consignee | Quimica Suiza Industrial De Colombia S.A. |
Consignee (Original Format) | QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. CL 100 17 A 36 OF 1001 |
NIT ID (Original Format) | 900508208 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Shandong Gaotang Lanshan |
Shipper (Original Format) | SHANDONG GAOTANG LANSHAN IMPORT AND EXPORT CO., LTD NO 2 BINHU NORTH ROAD, GAOTANG SHAN |
Shipper Global HQ | Shandong Gaotang Lanshan |
Shipper Domestic HQ | Shandong Gaotang Lanshan |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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 | SUDUN7998A70VND4 |
HS Code | 3504009000 |
Goods Shipped | DIM 1/1 DO1239-BV17 PEDIDO 4507979679 /// PAV /// MERCANCIA NUEVA/// VISTO BUENO INVIMA NO |
Item Quantity | 26000.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 26520.0 |
Net Weight (kg) | 26000.0 |
Value of Goods, CIF (USD) | $54,769 |
Value of Goods, FOB (USD) | $52,000 |
Freight Cost | 2600.0 |
Freight Value | 2768.56 |
Insurance Cost | 18.56 |
Total Tax Paid | 40758000 |
Acceptance Date | 2017-11-30 |
Acceptance Number | 352017000507894 |
Annual License | 2017 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 283993 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 54768.56 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 295576802 |
Document Type | R |
Exchange Rate | 2982.73 |
Filing Date | 2017-11-30 |
Flag Code | 434 |
Identification Formula | 35201700050789 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2017-09-20 |
Invoice Number | 2017004QSCOZ |
Legal Representative Document | 805001632 |
Legal Representative Name | AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1 |
License Number | 22038436 |
Municipality | 11001.0 |
Number Packages | 1300 |
Other Costs | 150.0 |
Packaging Code | BG |
Payment Date | 2017-10-02 |
Payment Form | 1 |
Payment Value | 40758000 |
Preprinted Number | 352017000507894 |
Subheadings | 1 |
Tariff Base | 163359827 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 8168000 |
Tariff Total | 8168000 |
User Type | 23 |
Value Added Tax Base | 171527827 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 32590000 |
Value Added Tax Total | 32590000 |
Verification Number | 1 |