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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-06-17 | ||||
2016-06-17 | ||||
2016-06-17 | Colombia Imports | SECA SAS | DO 5595-2016-03445 DECLARACION(4-4) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION S |
Bill of Lading Number | 575007022761 |
Shipment Date | 2016-06-17 |
Consignee | Seca Sas |
Consignee (Original Format) | SECA SAS CL 113 7 21 TO A OF 906 |
NIT ID (Original Format) | 900896482 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Seca GmbH & Co Kg |
Shipper (Original Format) | SECA GMBH & CO KG POSTFACH 76 11 80 22061 |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Germany |
Transport Method | Air |
Transport Document | 45600136091 |
HS Code | 8423810000 |
Goods Shipped | DO 5595-2016-03445 DECLARACION(2-4) VISTO BUENO INVIMA VBO_INV_0048798 DEL 2016-06-13. PRO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3.05 |
Net Weight (kg) | 2.13 |
Value of Goods, CIF (USD) | $39 |
Value of Goods, FOB (USD) | $33 |
Freight Cost | 5.15 |
Freight Value | 6.13 |
Insurance Cost | 0.98 |
Total Tax Paid | 19000 |
Acceptance Date | 2016-06-24 |
Acceptance Number | 32016000841648 |
Annual License | 2016 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 442675 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 39.39 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 6801 |
Destination Providence | 11 |
Document Identifier | 267334213 |
Document Type | R |
Exchange Rate | 3019.12 |
Filing Date | 2016-06-24 |
Flag Code | 169 |
Identification Formula | 2016000800000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2016-05-29 |
Invoice Number | 148549 |
Legal Representative Document | 805000240 |
Legal Representative Name | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
License Number | 21760697 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CT |
Payment Date | 2016-06-16 |
Payment Form | 99 |
Payment Value | 19000 |
Preprinted Number | 32016000841648 |
Subheadings | 4 |
Tariff Base | 118923 |
User Type | 23 |
Value Added Tax Base | 118923 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 19000 |
Value Added Tax Total | 19000 |
Verification Number | 9 |