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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-10-22 | ||||
2013-11-22 | ||||
2013-11-22 | Colombia Imports | S.C.I. MUNDO ANDINA CUCUTA S.A.S. | ** DO. 1936-IMP-2013. MERCANCIA NUEVA DE PRIMERA CALIDAD. MUEBLES DE MADERA DE LOS TIPO U |
Bill of Lading Number | 013000000085 |
Shipment Date | 2013-10-22 |
Consignee | S.C.I. Mundo Andina Cucuta S.A.S. |
Consignee (Original Format) | S.C.I. MUNDO ANDINA CUCUTA S.A.S. AV 16 B E 14 A N 15 33 LC 2 URB |
NIT ID (Original Format) | 900265576 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 54 |
Shipper | Politorno Moveis Ltda |
Shipper (Original Format) | POLITORNO MOVEIS LTDA. ROD RST 470 - KM 203-50 - CX POSTAL |
Carrier | TUSA - Transcontainer (Usa) Inc |
Carrier (Original Format) | TRANSCONTAINER S.A. |
Declarer | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
Shipment Origin | Brazil |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CUCUTA |
Country of Sale | Brazil |
Transport Method | Maritime |
Transport Document | RIGCTG3594 |
HS Code | 9403600000 |
Goods Shipped | ** DO. 1935-IMP-2013. MERCANCIA NUEVA DE PRIMERA CALIDAD. LOS DEMAS MUEBLES DE MADERA. MAT |
Item Quantity | 13.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 660.22 |
Net Weight (kg) | 627.21 |
Value of Goods, CIF (USD) | $1,022 |
Value of Goods, FOB (USD) | $984 |
Freight Cost | 34.37 |
Freight Value | 37.61 |
Insurance Cost | 3.24 |
Total Tax Paid | 430000 |
Acceptance Date | 2013-12-19 |
Acceptance Number | 892013000012900 |
Bank Branch ID | 497 |
Bank ID | 7 |
Customs | 89 |
Customs Agent Consecutive Operation | 5368 |
Customs Agent | 31 |
Customs Code | C200 |
Customs Declaration | 89 |
Customs Value | 1021.5 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 13904 |
Destination Providence | 54 |
Document Identifier | 220345649 |
Document Type | N |
Exchange Rate | 1935.89 |
Filing Date | 2013-12-19 |
Flag Code | 169 |
Identification Formula | 92013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-08-20 |
Invoice Number | 131/2013B |
Legal Representative Document | 890505268 |
Legal Representative Name | AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N |
Municipality | 54001.0 |
Number Packages | 24 |
Packaging Code | YY |
Payment Date | 2013-09-19 |
Payment Form | 1 |
Payment Value | 430000 |
Preprinted Number | 892013000012900 |
Subheadings | 2 |
Tariff Base | 1977512 |
Tariff Paid | 98000 |
Tariff Percentage | 4.95 |
Tariff Subtotal | 98000 |
Tariff Total | 98000 |
Total Paid | 430000 |
User Type | 23 |
Value Added Tax Base | 2075512 |
Value Added Tax Paid | 332000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 332000 |
Value Added Tax Total | 332000 |
Verification Number | 1 |