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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-12-31 | ||||
2017-07-21 | ||||
2017-10-19 | Colombia Imports | RUIZ FERNANDEZ MICHAEL ANDRES | DO.12339 MERCANCIA NUEVA. - Producto: PANTALLA DE PROYECCION. - Uso o destino: PARA PROY |
Bill of Lading Number | 575007505778 |
Shipment Date | 2016-12-31 |
Consignee | Ruiz Fernandez Michael Andres |
Consignee (Original Format) | RUIZ FERNANDEZ MICHAEL ANDRES CL 14 A 7 A 63 P 1 MZ A 1 CA 1 BR |
NIT ID (Original Format) | 1085282682 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 52 |
Shipper | Sdi Logistics Co., Ltd. |
Shipper (Original Format) | SDI LOGISTICS CO LIMITED D2104, FUYUAN COMM BLDG, 44TH BAOAN |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | SZSD116110065 |
HS Code | 9010900000 |
Goods Shipped | DO.11744 MERCANCIA NUEVA. - PRODUCTO; MODULOS LED. - USO O DESTINO; PARA PANTALLAS DE PROY |
Item Quantity | 857.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 580.0 |
Net Weight (kg) | 580.0 |
Value of Goods, CIF (USD) | $1,011 |
Value of Goods, FOB (USD) | $857 |
Freight Cost | 150.0 |
Freight Value | 154.29 |
Insurance Cost | 4.29 |
Total Tax Paid | 565000 |
Acceptance Date | 2017-01-13 |
Acceptance Number | 352017000014964 |
Bank Branch ID | 198 |
Bank ID | 13 |
Customs | 35 |
Customs Agent Consecutive Operation | 321608 |
Customs Agent | 1 |
Customs Code | C136 |
Customs Declaration | 35 |
Customs Value | 1011.29 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 20950 |
Destination Providence | 52 |
Document Identifier | 278381862 |
Document Type | N |
Exchange Rate | 2941.08 |
Filing Date | 2017-01-13 |
Flag Code | 434 |
Identification Formula | 52017000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-12-07 |
Invoice Number | IN-LED.2016100 |
Legal Representative Document | 835000078 |
Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1 |
Municipality | 52001.0 |
Number Packages | 22 |
Packaging Code | CT |
Payment Date | 2016-12-04 |
Payment Form | 1 |
Payment Value | 565000 |
Preprinted Number | 352017000014964 |
Subheadings | 1 |
Tariff Base | 2974285 |
Total Paid | 565000 |
User Type | 23 |
Value Added Tax Base | 2974285 |
Value Added Tax Paid | 565000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 565000 |
Value Added Tax Total | 565000 |
Verification Number | 8 |