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 | |
---|---|---|---|---|
2013-09-07 |
Bill of Lading Number | 575004609633 |
Shipment Date | 2013-09-07 |
Consignee | Rueda & Sandoval S A S |
Consignee (Original Format) | RUEDA & SANDOVAL S A S CR 6 149 35 |
NIT ID (Original Format) | 900584020 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Water Invention Co., Ltd. |
Shipper (Original Format) | WATER INVENTION CO., LTD. 221 MOO 5, HANGDONG-SAMUANG ROAD |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 |
Shipment Origin | Thailand |
Port of Lading Country (Original Format) | Thailand |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | Thailand |
Transport Method | Maritime |
Transport Document | WBK13259701 |
HS Code | 8476290000 |
Goods Shipped | DO 0651484 ,PEDIDO WATER INVENTION FC-WI9072013 ,FORMATO 1 DE 1; FACTURA(S)...WI9072013 2 |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 192.0 |
Net Weight (kg) | 145.0 |
Value of Goods, CIF (USD) | $4,115 |
Value of Goods, FOB (USD) | $3,550 |
Freight Cost | 170.0 |
Freight Value | 564.8 |
Insurance Cost | 37.0 |
Total Tax Paid | 1285000 |
Acceptance Date | 2013-09-11 |
Acceptance Number | 352013000285091 |
Bank Branch ID | 157 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 97528 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 4114.8 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 25136 |
Destination Providence | 5 |
Document Identifier | 215642857 |
Document Type | N |
Exchange Rate | 1952.11 |
Filing Date | 2013-09-11 |
Flag Code | 23 |
Identification Formula | 52013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-07-24 |
Invoice Number | WI9072013 |
Legal Representative Document | 890921974 |
Legal Representative Name | AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 357.8 |
Packaging Code | YY |
Payment Date | 2013-08-02 |
Payment Form | 1 |
Payment Value | 1285000 |
Preprinted Number | 352013000285091 |
Subheadings | 1 |
Tariff Base | 8032542 |
Total Paid | 1285000 |
User Type | 23 |
Value Added Tax Base | 8032542 |
Value Added Tax Paid | 1285000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1285000 |
Value Added Tax Total | 1285000 |
Verification Number | 1 |