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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-06-22 |
Bill of Lading Number | 575006203971 |
Shipment Date | 2015-06-22 |
Consignee | Quintero Araujo Ricardo Del Rosario |
Consignee (Original Format) | QUINTERO ARAUJO RICARDO DEL ROSARIO CL 19 6 68 P 14 |
NIT ID (Original Format) | 77037133 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Fondo Cubano De Bienes Culturales |
Shipper (Original Format) | FONDO CUBANO DE BIENES CULTURALES CLL 17 NO.157 ENTRE K Y L, PLAZA DE |
Carrier (Original Format) | AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
Shipment Origin | Cuba |
Port of Lading Country (Original Format) | Cuba |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Cuba |
Transport Method | Air |
Transport Document | HAWB 150602 |
HS Code | 9703000000 |
Goods Shipped | 2909.-OBRAS ORIGINALES DE ESTATUARIA O ESCULTURA, DE CUALQUIER MATERIA, 3 UNDS.- ESCULTURA |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 171.0 |
Net Weight (kg) | 153.9 |
Value of Goods, CIF (USD) | $6,126 |
Value of Goods, FOB (USD) | $5,014 |
Freight Cost | 1087.16 |
Freight Value | 1112.23 |
Insurance Cost | 25.07 |
Total Tax Paid | 5230000 |
Acceptance Date | 2015-07-01 |
Acceptance Number | 32015000922681 |
Bank Branch ID | 759 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 12278 |
Customs Agent | 5 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 6126.13 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 247670472 |
Document Type | N |
Exchange Rate | 2556.21 |
Filing Date | 2015-07-02 |
Flag Code | 493 |
Identification Formula | 2015000900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-06-13 |
Invoice Number | FACT 26/2015 |
Legal Representative Document | 807000118 |
Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 4 |
Packaging Code | YY |
Payment Date | 2015-06-04 |
Payment Form | 8 |
Payment Value | 5230000 |
Preprinted Number | 32015000922681 |
Subheadings | 1 |
Tariff Base | 15659675 |
Tariff Paid | 2349000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2349000 |
Tariff Total | 2349000 |
Total Paid | 5230000 |
User Type | 23 |
Value Added Tax Base | 18008675 |
Value Added Tax Paid | 2881000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2881000 |
Value Added Tax Total | 2881000 |
Verification Number | 4 |