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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-10-21 | ||||
2007-10-21 |
Bill of Lading Number | 007100041813 |
Shipment Date | 2007-10-21 |
Consignee | Reina Romero Daniel Alberto |
Consignee (Original Format) | REINA ROMERO DANIEL ALBERTO CR 101 82 49 AP 412 IN 1 |
NIT ID (Original Format) | 79790557 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Andres Romero |
Shipper (Original Format) | ANDRES ROMERO 106 RUSSEL AVE EDGEWATER NJ 07020 |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE |
Declarer | COMERCIO EXTERIOR LIDERES SA SIA |
Shipment Origin | Japan |
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 | 4AR713397NL |
HS Code | 9006910000 |
Goods Shipped | DO 7961 IMPORTACION 7961 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 IMPORTACION EXENTA DE REGISTRO DE |
Item Quantity | 3.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 6.09 |
Net Weight (kg) | 5.48 |
Value of Goods, CIF (USD) | $2,277 |
Value of Goods, FOB (USD) | $2,239 |
Freight Cost | 26.88 |
Freight Value | 38.08 |
Insurance Cost | 11.2 |
Total Tax Paid | 1002879 |
Acceptance Date | 2007-11-02 |
Acceptance Number | 32007100941554 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 625896 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 2277.08 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 112607631 |
Document Type | N |
Exchange Rate | 2020.29 |
Filing Date | 2007-11-02 |
Flag Code | 249 |
Identification Formula | 2007100900000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-10-18 |
Invoice Number | 1258-9 |
Legal Representative Document | 860517792 |
Legal Representative Name | COMERCIO EXTERIOR LIDERES SA SIA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2007-10-18 |
Payment Form | 99 |
Payment Value | 1002879 |
Preprinted Number | 32007100941554 |
Subheadings | 2 |
Tariff Base | 4600362 |
Tariff Paid | 230018 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 230018 |
Tariff Total | 230018 |
Total Paid | 1002879 |
User ID | 28 |
User Type | 26 |
Value Added Tax Base | 4830380 |
Value Added Tax Paid | 772861 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 772861 |
Value Added Tax Total | 772861 |
Verification Number | 7 |