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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-08-17 |
Bill of Lading Number | 575006337845 |
Shipment Date | 2015-08-17 |
Consignee | Sepulveda Carrero Angela Cecilia |
Consignee (Original Format) | SEPULVEDA CARRERO ANGELA CECILIA CR 30 4 30 SUR MZ 2 CA 2 CONJ REMAN |
NIT ID (Original Format) | 63512810 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 50 |
Shipper | Shanghai Sanwei Home Decoration Wares Co., Ltd. |
Shipper (Original Format) | SHANGHAI SANWEI HOME DECORATION WARES CO., LTD NO. 18 SUFU ROAD, SUXI TOWN, YIWU C |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Hong Kong |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Hong Kong |
Transport Method | Air |
Transport Document | 8220663334 |
HS Code | 9405200000 |
Goods Shipped | DO.31509538 FACTURA SHSWHD2015083002 2015/8/13 DECRETO 4406/04 REEMBOLSABLE (20.00 UNI |
Item Quantity | 20.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 51.5 |
Net Weight (kg) | 46.35 |
Value of Goods, CIF (USD) | $956 |
Value of Goods, FOB (USD) | $100 |
Freight Cost | 854.96 |
Freight Value | 855.96 |
Insurance Cost | 1.0 |
Total Tax Paid | 996000 |
Acceptance Date | 2015-09-08 |
Acceptance Number | 32015001283050 |
Bank Branch ID | 401 |
Bank ID | 13 |
Customs | 3 |
Customs Agent Consecutive Operation | 122873 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 955.96 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 50 |
Document Identifier | 251906447 |
Document Type | N |
Exchange Rate | 3119.93 |
Filing Date | 2015-09-08 |
Flag Code | 169 |
Identification Formula | 2015001300000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-08-13 |
Invoice Number | SHSWHD20150813 |
Legal Representative Document | 830076778 |
Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
Municipality | 50001.0 |
Number Packages | 3 |
Packaging Code | BT |
Payment Date | 2015-08-13 |
Payment Form | 1 |
Payment Value | 996000 |
Preprinted Number | 32015001283050 |
Subheadings | 1 |
Tariff Base | 2982528 |
Tariff Paid | 447000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 447000 |
Tariff Total | 447000 |
Total Paid | 996000 |
User Type | 23 |
Value Added Tax Base | 3429528 |
Value Added Tax Paid | 549000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 549000 |
Value Added Tax Total | 549000 |
Verification Number | 4 |