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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-09-12 |
Bill of Lading Number | 008100005204 |
Shipment Date | 2008-09-12 |
Consignee | Ruiz Aguirre Nelly Patricia |
Consignee (Original Format) | RUIZ AGUIRRE NELLY PATRICIA AVE PENAGO 5A 9 CASTILLO GRANDE BOC |
NIT ID (Original Format) | 52622325 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Ruiz Aguirre Nelly Patricia |
Shipper (Original Format) | RUIZ AGUIRRE NELLY PATRICIA 450 CALLE C CENTRO INDUSTRIAL LUCHE |
Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
Declarer | REPECEV S.I.A S.A. |
Shipment Origin | China |
Port of Lading Country (Original Format) | Puerto Rico |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Puerto Rico |
Transport Method | Maritime |
Transport Document | ZIMUSJU14850 |
HS Code | 9805000000 |
Goods Shipped | NAC 50296 DECL 154975 DO 2325627683 DECL 1 MENAJE DOMESTICO COMPUESTO POR HORNO MICROONDAS MARCA KENMORE MODELO 72163263 |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 8364.0 |
Net Weight (kg) | 7527.6 |
Value of Goods, CIF (USD) | $6,423 |
Value of Goods, FOB (USD) | $5,000 |
Freight Cost | 1400.0 |
Freight Value | 1422.5 |
Insurance Cost | 22.5 |
Total Tax Paid | 2107000 |
Acceptance Date | 2008-09-25 |
Acceptance Number | 62008100237963 |
Bank Branch ID | 116 |
Bank ID | 19 |
Customs | 6 |
Customs Agent Consecutive Operation | 53258 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 6 |
Customs Value | 6422.5 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 128244406 |
Document Type | N |
Exchange Rate | 2187.01 |
Filing Date | 2008-09-25 |
Flag Code | 43 |
Identification Formula | 2008100200000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2008-08-26 |
Invoice Number | 12081400056 |
Legal Representative Document | 860536003 |
Legal Representative Name | REPECEV S.I.A S.A. |
Municipality | 13001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2008-08-26 |
Payment Form | 99 |
Payment Value | 2107000 |
Preprinted Number | 62008100237963 |
Subheadings | 1 |
Tariff Base | 14046072 |
Tariff Paid | 2107000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2107000 |
Tariff Total | 2107000 |
Total Paid | 2107000 |
User ID | 99 |
User Type | 26 |
Value Added Tax Base | 16153072 |
Verification Number | 1 |