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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-02-25 |
Bill of Lading Number | 009000007306 |
Shipment Date | 2009-02-25 |
Consignee | Ratajczyk Joanna Edyta / Agregada Embajada Rep Polonia |
Consignee (Original Format) | RATAJCZYK JOANNA EDYTA / AGREGADA EMBAJADA REP POLONIA CALLE 104A Nº 23 - 48 |
NIT ID (Original Format) | 20061284 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Cedars Motors |
Shipper (Original Format) | CEDARS MOTORS 10680 NW 37 TH TERRACE MIAMI FL 331 |
Carrier (Original Format) | TAMPA CARGO S.A. |
Declarer | SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A |
Shipment Origin | United Kingdom |
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 | 72959194612 |
HS Code | 8703241000 |
Goods Shipped | D.O. 03-0073 IMPORTACION REALIZADA POR DIPLOMATICO EXTRANJERO ACREDITADOANTE EL GOBIERNO COLOMBIANO, EXENTO DE DERECH |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2542.86 |
Net Weight (kg) | 2542.86 |
Value of Goods, CIF (USD) | $38,087 |
Value of Goods, FOB (USD) | $35,220 |
Freight Cost | 2620.0 |
Freight Value | 2866.54 |
Insurance Cost | 246.54 |
Acceptance Date | 2009-03-03 |
Acceptance Number | 32009000168589 |
Bank Branch ID | 191 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 1225 |
Customs Agent | 32 |
Customs Code | C260 |
Customs Declaration | 3 |
Customs Value | 38086.54 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 27197754 |
Document Type | N |
Exchange Rate | 2555.05 |
Filing Date | 2009-04-02 |
Flag Code | 580 |
Identification Formula | 2009000200000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2009-02-17 |
Invoice Number | 27228 |
Legal Representative Document | 900064035 |
Legal Representative Name | SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2009-02-18 |
Payment Form | 99 |
Preprinted Number | 32009000168589 |
Subheadings | 1 |
Tariff Base | 97313014 |
Value Added Tax Base | 97313014 |
Verification Number | 2 |