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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-08-01 | ||||
2010-04-27 |
Bill of Lading Number | 575000644784 |
Shipment Date | 2009-08-01 |
Consignee | Softfactory Ltda |
Consignee (Original Format) | SOFTFACTORY LTDA CL 44 C 38 A 28 |
NIT ID (Original Format) | 830087926 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Elect Engineering Solutions S L |
Shipper (Original Format) | ELECTRONIC ENGINEERING SOLUTIONS S.L. C/SAN FERRAN 10-16 08031 BARCELONA |
Carrier (Original Format) | AIR COMET S.A. SUCURSAL COLOMBIA |
Declarer | SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S. |
Shipment Origin | Spain |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Spain |
Transport Method | Air |
Transport Document | 016035 |
HS Code | 8531900000 |
Goods Shipped | DO-16826. APARATOS ELECTRICOS DE SENALIZACION, AREAS O PARQUES DE ESTACIONAMIENTO. PARTES. PARTES PARA SISTEMAS DE SENAL |
Item Quantity | 325.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 42.0 |
Net Weight (kg) | 37.8 |
Value of Goods, CIF (USD) | $4,053 |
Value of Goods, FOB (USD) | $3,636 |
Freight Cost | 220.01 |
Freight Value | 416.92 |
Insurance Cost | 18.18 |
Total Tax Paid | 2236000 |
Acceptance Date | 2009-08-21 |
Acceptance Number | 32009000650317 |
Bank Branch ID | 165 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 71862 |
Customs Agent | 8 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 4052.54 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 11701 |
Destination Providence | 11 |
Document Identifier | 145039116 |
Document Type | N |
Economic Activity | 7220 |
Exchange Rate | 1999.98 |
Filing Date | 2009-08-24 |
Flag Code | 245 |
Identification Formula | 2009000700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-07-28 |
Invoice Number | 20090097P028-1 |
Legal Representative Document | 830004163 |
Legal Representative Name | SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S. |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 178.73 |
Packaging Code | PK |
Payment Date | 2009-07-29 |
Payment Form | 10 |
Payment Value | 2236000 |
Preprinted Number | 32009000650317 |
Subheadings | 1 |
Tariff Base | 8104999 |
Tariff Paid | 810000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 810000 |
Tariff Total | 810000 |
Total Paid | 2236000 |
User ID | 271 |
User Type | 26 |
Value Added Tax Base | 8914999 |
Value Added Tax Paid | 1426000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1426000 |
Value Added Tax Total | 1426000 |
Verification Number | 3 |