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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-29 |
Bill of Lading Number | 575003979611 |
Shipment Date | 2012-12-29 |
Consignee | Rojas Mafla Edwin Gonzalo |
Consignee (Original Format) | ROJAS MAFLA EDWIN GONZALO CR 4 A 46 03 BRR LAS FERIAS |
NIT ID (Original Format) | 3131396 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 17 |
Shipper | Asram Display Technology Ltd. |
Shipper (Original Format) | ASRAM DISPLAY TECHNOLOGY LIMITED NO.158 FUMIN INDUSTRIAL PARK, HUTIA |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Hong Kong |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Air |
Transport Document | 6458083100 |
HS Code | 9405600000 |
Goods Shipped | 31211750 FACTURA ASRAM2012120801 2012/12/8 (1.00 UNIDAD) ANUNCIO LETRERO INDICADOR LED MA |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 56.0 |
Net Weight (kg) | 50.4 |
Value of Goods, CIF (USD) | $813 |
Value of Goods, FOB (USD) | $315 |
Freight Cost | 495.0 |
Freight Value | 498.15 |
Insurance Cost | 3.15 |
Total Tax Paid | 395000 |
Acceptance Date | 2013-01-14 |
Acceptance Number | 32013000049801 |
Bank Branch ID | 401 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 39753 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 813.15 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 17 |
Document Identifier | 204573179 |
Document Type | N |
Exchange Rate | 1761.5 |
Filing Date | 2013-01-15 |
Flag Code | 169 |
Identification Formula | 2013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-12-08 |
Invoice Number | ASRAM201212080 |
Legal Representative Document | 830076778 |
Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
Municipality | 17380.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2012-12-25 |
Payment Form | 8 |
Payment Value | 395000 |
Preprinted Number | 32013000049801 |
Subheadings | 1 |
Tariff Base | 1432364 |
Tariff Paid | 143000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 143000 |
Tariff Total | 143000 |
Total Paid | 395000 |
User Type | 23 |
Value Added Tax Base | 1575364 |
Value Added Tax Paid | 252000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 252000 |
Value Added Tax Total | 252000 |
Verification Number | 4 |