Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-04-26 | ||||
2011-05-13 |
Bill of Lading Number | 575002187015 |
Shipment Date | 2011-04-26 |
Consignee | Royo Franco Maria Cecilia |
Consignee (Original Format) | ROYO FRANCO MARIA CECILIA CL 73 7 31 OF 206 |
NIT ID (Original Format) | 45515214 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Maria Cecilia Royo Franco |
Shipper (Original Format) | MARIA CECILIA ROYO FRANCO 170 EAST END AVENUE 19A |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
Declarer | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | NYCCTG1331579D |
HS Code | 9805000000 |
Goods Shipped | DO CC1IY062 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S)=SN;,NOMBRE COMERCIAL MENAJE DOMEST |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 9417.02 |
Net Weight (kg) | 9417.02 |
Value of Goods, CIF (USD) | $27,886 |
Value of Goods, FOB (USD) | $26,000 |
Freight Cost | 1251.0 |
Freight Value | 1886.0 |
Insurance Cost | 130.0 |
Total Tax Paid | 7504000 |
Acceptance Date | 2011-06-22 |
Acceptance Number | 482011000216138 |
Bank Branch ID | 831 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 500881 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 27886.0 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 7201 |
Destination Providence | 25 |
Document Identifier | 179316667 |
Document Type | N |
Exchange Rate | 1793.92 |
Filing Date | 2011-06-22 |
Flag Code | 215 |
Identification Formula | 82011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-04-11 |
Invoice Number | SN |
Legal Representative Document | 800053508 |
Legal Representative Name | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 50 |
Other Costs | 505.0 |
Packaging Code | PK |
Payment Date | 2011-04-11 |
Payment Form | 1 |
Payment Value | 7504000 |
Preprinted Number | 482011000216138 |
Subheadings | 1 |
Tariff Base | 50025253 |
Tariff Paid | 7504000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 7504000 |
Tariff Total | 7504000 |
Total Paid | 7504000 |
User Type | 23 |
Value Added Tax Base | 57529253 |
Verification Number | 3 |