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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-10 | ||||
2015-01-10 | ||||
2015-01-10 | Colombia Imports | RAMOS CAICEDO JORGE ENRIQUE | TS: 1. DO: 1408812; IMPORTACIÓN: 1408812; DECLARACIÓN: 1; PEDIDO: FUZHOU.ALL20X20. (KABS). |
Bill of Lading Number | 575005814480 |
Shipment Date | 2015-01-10 |
Consignee | Ramos Caicedo Jorge Enrique |
Consignee (Original Format) | RAMOS CAICEDO JORGE ENRIQUE CR 6 A 37 44 SUR BRR SAN ISIDRO |
NIT ID (Original Format) | 79411230 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Everest Ceramics Trade(HK) Co Ltd. |
Shipper (Original Format) | EVEREST CERAMICS TRADE(HK)CO LIMITED RM603 6/F HANG PONT COMM BLDG 31 TO |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS MOVE CARGO S.A. 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 | Hong Kong |
Transport Method | Maritime |
Transport Document | SWSZN14120385 |
HS Code | 6908900000 |
Goods Shipped | TS: 4. DO: 1407533; IMPORTACIÓN: 1407533; DECLARACIÓN: 3; PEDIDO: GOLD STAR(6X20). (KABS). |
Item Quantity | 2649.6 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 48480.98 |
Net Weight (kg) | 46804.32 |
Value of Goods, CIF (USD) | $19,905 |
Value of Goods, FOB (USD) | $15,898 |
Freight Cost | 3983.7 |
Freight Value | 4007.24 |
Insurance Cost | 23.54 |
Total Tax Paid | 13212000 |
Acceptance Date | 2015-01-13 |
Acceptance Number | 352015000013390 |
Bank Branch ID | 328 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 67026 |
Customs Agent | 32 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 19904.84 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 239194604 |
Document Type | N |
Exchange Rate | 2405.03 |
Filing Date | 2015-01-13 |
Flag Code | 23 |
Identification Formula | 52015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-12-26 |
Invoice Number | DANIEL917 |
Legal Representative Document | 800248322 |
Legal Representative Name | AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 5543 |
Packaging Code | CT |
Payment Date | 2014-12-05 |
Payment Form | 8 |
Payment Value | 13212000 |
Preprinted Number | 352015000013390 |
Subheadings | 2 |
Tariff Base | 47871737 |
Tariff Paid | 4787000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 4787000 |
Tariff Total | 4787000 |
Total Paid | 13212000 |
User Type | 23 |
Value Added Tax Base | 52658737 |
Value Added Tax Paid | 8425000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 8425000 |
Value Added Tax Total | 8425000 |
Verification Number | 4 |