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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-07-07 |
Bill of Lading Number | 575005354793 |
Shipment Date | 2014-07-07 |
Consignee | Ramirez Ruiz Juanita |
Consignee (Original Format) | RAMIREZ RUIZ JUANITA CL 18 NO. 32 42 |
NIT ID (Original Format) | 52990660 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Ramirez Ruiz Juanita |
Shipper (Original Format) | RAMIREZ RUIZ JUANITA ZI LA PRAIRIE 91140 |
Carrier | CSVV - Csav Sud Americana De Vapores S A |
Carrier (Original Format) | CSAV GROUP AGENCY COLOMBIA LTDA |
Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Shipment Origin | France |
Port of Lading Country (Original Format) | France |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | France |
Transport Method | Maritime |
Transport Document | LONCTG4541356E |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA RAMIREZ RUIZ JUANITA CONTENIENDO: ARTICULOS DE COC |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1600.0 |
Net Weight (kg) | 1600.0 |
Value of Goods, CIF (USD) | $6,214 |
Value of Goods, FOB (USD) | $5,000 |
Freight Cost | 1189.12 |
Freight Value | 1214.12 |
Insurance Cost | 25.0 |
Total Tax Paid | 1723000 |
Acceptance Date | 2014-07-11 |
Acceptance Number | 482014000275226 |
Bank Branch ID | 204 |
Bank ID | 1 |
Customs | 48 |
Customs Agent Consecutive Operation | 257026 |
Customs Agent | 10 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 6214.12 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 229589025 |
Document Type | N |
Exchange Rate | 1848.91 |
Filing Date | 2014-07-14 |
Flag Code | 43 |
Identification Formula | 82014000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2014-06-24 |
Invoice Number | S/N |
Legal Representative Document | 860051616 |
Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 101 |
Packaging Code | PK |
Payment Date | 2014-06-24 |
Payment Form | 99 |
Payment Value | 1723000 |
Preprinted Number | 482014000275226 |
Subheadings | 1 |
Tariff Base | 11489349 |
Tariff Paid | 1723000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1723000 |
Tariff Total | 1723000 |
Total Paid | 1723000 |
User Type | 23 |
Value Added Tax Base | 13212349 |
Verification Number | 9 |