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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-08-27 | ||||
2011-08-27 | ||||
2010-10-10 | Colombia Imports | SFC PACK LTDA | D.O. SFCPACKCV9H NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXE |
Bill of Lading Number | 575002563386 |
Shipment Date | 2011-08-27 |
Consignee | Sfc Pack S A S |
Consignee (Original Format) | SFC PACK S A S CR 5 13 15 OF 203 |
NIT ID (Original Format) | 900221391 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Veeder Root Do Brasil Comercio E Industria Ltda |
Shipper (Original Format) | VEEDER ROOT DO BRASL COMERCIO E INDUSTRIAL LTDA RUA ADO BENATTI 92 LAPA CEP 05037 |
Carrier (Original Format) | OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | Brazil |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document | MSL1100270 |
HS Code | 8503000000 |
Goods Shipped | / D.O. SFCPACK0270 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COME |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1.81 |
Net Weight (kg) | 1.63 |
Value of Goods, CIF (USD) | $336 |
Value of Goods, FOB (USD) | $295 |
Freight Cost | 39.13 |
Freight Value | 40.62 |
Insurance Cost | 1.48 |
Total Tax Paid | 131000 |
Acceptance Date | 2011-08-30 |
Acceptance Number | 32011001038571 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 498413 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 335.62 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 2902 |
Destination Providence | 11 |
Document Identifier | 183606550 |
Document Type | N |
Economic Activity | 5169 |
Exchange Rate | 1791.05 |
Filing Date | 2011-08-30 |
Flag Code | 105 |
Identification Formula | 2011001000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-08-22 |
Invoice Number | 25539 |
Legal Representative Document | 830094295 |
Legal Representative Name | AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 0.01 |
Packaging Code | BT |
Payment Date | 2011-08-24 |
Payment Form | 1 |
Payment Value | 131000 |
Preprinted Number | 32011001038571 |
Subheadings | 2 |
Tariff Base | 601112 |
Tariff Paid | 30000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 30000 |
Tariff Total | 30000 |
Total Paid | 131000 |
User Type | 23 |
Value Added Tax Base | 631112 |
Value Added Tax Paid | 101000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 101000 |
Value Added Tax Total | 101000 |
Verification Number | 1 |