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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-07-26 | ||||
2017-07-26 | ||||
2017-07-26 | Colombia Imports | SEPULVEDA RUIZ YOLIMA | DO: 5-0148-17, DO: 070-17,ITEM 2, NOS ACOGEMOS AL PARAGRAFO 4 DEL DECRETO 0925 DEL 9 DE MA |
Bill of Lading Number | 0736 |
Shipment Date | 2017-07-26 |
Consignee | Sepulveda Ruiz Yolima |
Consignee (Original Format) | SEPULVEDA RUIZ YOLIMA CR 19 8 48 |
NIT ID (Original Format) | 52371446 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Mundo Bermudez Llc |
Shipper (Original Format) | MUNDO BERMUDEZ LLC. 4200 NW 35CT MIAMI FL |
Carrier (Original Format) | v a r i o s |
Declarer | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | Dominican Republic |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Truck |
Transport Document | 154551 |
HS Code | 8708940010 |
Goods Shipped | DO: 5-0148-17, DO: 070-17,ITEM 13, NOS ACOGEMOS AL PARAGRAFO 4 DEL DECRETO 0925 DEL 9 DE M |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 189.95 |
Net Weight (kg) | 189.95 |
Value of Goods, CIF (USD) | $145 |
Value of Goods, FOB (USD) | $145 |
Total Tax Paid | 75000 |
Acceptance Date | 2017-07-29 |
Acceptance Number | 872017000152863 |
Bank Branch ID | 87 |
Bank ID | 91 |
Customs | 87 |
Customs Agent Consecutive Operation | 49623 |
Customs Agent | 1 |
Customs Code | C209 |
Customs Declaration | 87 |
Customs Value | 131.46 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 13901 |
Destination Providence | 8 |
Document Identifier | 287779018 |
Document Type | N |
Exchange Rate | 3010.0 |
Filing Date | 2017-07-29 |
Flag Code | 221 |
Identification Formula | 87201700015286 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-06-06 |
Invoice Number | 9529 |
Legal Representative Document | 900398556 |
Legal Representative Name | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
Municipality | 8001.0 |
Number Packages | 302 |
Packaging Code | PK |
Payment Date | 2017-07-27 |
Payment Form | 1 |
Payment Value | 75000 |
Preprinted Number | 872017000152863 |
Subheadings | 13 |
Tariff Base | 395695 |
User Type | 23 |
Value Added Tax Base | 395695 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 75000 |
Value Added Tax Total | 75000 |
Verification Number | 1 |