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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-05-22 |
Bill of Lading Number | 008100021076 |
Shipment Date | 2008-05-22 |
Consignee | Rey Ramos Irma Shery |
Consignee (Original Format) | REY RAMOS IRMA SHERY CL 119 57 60 IN 3 AP 309 BRR LAGOS D |
NIT ID (Original Format) | 35329242 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Irma Rey |
Shipper (Original Format) | IRMA REY 2693 W 73 PL |
Carrier | AAIC - Arrow Air Inc |
Carrier (Original Format) | ARROW AIR INC |
Declarer | SIA FENIX LIMITADA |
Shipment Origin | United States |
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 | 404-20868234 |
HS Code | 9805000000 |
Goods Shipped | MENAJE CONJUNTO ARTICULOS DE USO DOMESTICO USADOS QUE CONFORMAN UN MENAJE 2CAJAS LIBROS ESCOLARES 1MALETA ROPA DE CAMA S |
Item Quantity | 88.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1504.0 |
Net Weight (kg) | 1353.6 |
Value of Goods, CIF (USD) | $2,918 |
Value of Goods, FOB (USD) | $1,703 |
Freight Cost | 1206.4 |
Freight Value | 1214.91 |
Insurance Cost | 8.51 |
Total Tax Paid | 746409 |
Acceptance Date | 2008-06-16 |
Acceptance Number | 32008100526878 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 48060 |
Customs Agent | 28 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 2917.91 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 11801 |
Destination Providence | 11 |
Document Identifier | 122774493 |
Document Type | N |
Exchange Rate | 1705.35 |
Filing Date | 2008-06-16 |
Flag Code | 249 |
Identification Formula | 2008100500000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2008-06-10 |
Invoice Number | S/N |
Legal Representative Document | 900036951 |
Legal Representative Name | SIA FENIX LIMITADA |
Municipality | 11001.0 |
Number Packages | 5 |
Packaging Code | BT |
Payment Date | 2008-05-20 |
Payment Form | 99 |
Payment Value | 746409 |
Preprinted Number | 32008100526878 |
Subheadings | 1 |
Tariff Base | 4976058 |
Tariff Paid | 746409 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 746409 |
Tariff Total | 746409 |
Total Paid | 746409 |
User ID | 495 |
User Type | 26 |
Value Added Tax Base | 5722467 |