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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-24 |
Bill of Lading Number | 007000003049 |
Shipment Date | 2007-01-24 |
Consignee | Rodriguez Prada Jorge Uriel |
Consignee (Original Format) | RODRIGUEZ PRADA JORGE URIEL CR 14 87 60 |
NIT ID (Original Format) | 19337202 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Jl Kaya Inc. |
Shipper (Original Format) | JL KAYA INC. 7284 N W 54 STEET MIAMI FL 33166 |
Carrier (Original Format) | FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA |
Declarer | GRANANDINA DE ADUANAS S.I.A LTDA. |
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 | MIA119141 |
HS Code | 3926909090 |
Goods Shipped | D O 26138 LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LASDEMAS MATERIAS DE LAS PARTIDAS 39 01 A 39 14 LOS DEMAS |
Item Quantity | 300.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 100.0 |
Net Weight (kg) | 90.0 |
Value of Goods, CIF (USD) | $1,537 |
Value of Goods, FOB (USD) | $1,335 |
Freight Cost | 130.0 |
Freight Value | 202.34 |
Insurance Cost | 7.34 |
Total Tax Paid | 1341506 |
Acceptance Date | 2007-01-24 |
Acceptance Number | 32007000058879 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 52235 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 1537.34 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 102744513 |
Document Type | N |
Economic Activity | 5190 |
Exchange Rate | 2226.06 |
Filing Date | 2007-01-25 |
Flag Code | 249 |
Identification Formula | 2007000100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-01-11 |
Invoice Number | 3435 |
Legal Representative Document | 860078039 |
Legal Representative Name | GRANANDINA DE ADUANAS S.I.A LTDA. |
Municipality | 11001.0 |
Number Packages | 7 |
Other Costs | 65.0 |
Packaging Code | PK |
Payment Date | 2007-01-20 |
Payment Form | 8 |
Payment Value | 1341506 |
Preprinted Number | 32007000058879 |
Subheadings | 1 |
Tariff Base | 3422211 |
Tariff Paid | 684442 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 684442 |
Tariff Total | 684442 |
Total Paid | 1341506 |
User ID | 453 |
User Type | 26 |
Value Added Tax Base | 4106653 |
Value Added Tax Paid | 657064 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 657064 |
Value Added Tax Total | 657064 |