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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-09-04 | ||||
2017-09-26 | ||||
2017-11-20 | Colombia Imports | SOLOCHIP COLOMBIA S.A.S. | DO 032017046223 PEDIDO TRAMITE: WUHAN1709137 DECLARACION(1-1) FACTURA: 1709137 FECHA: 2017 |
Bill of Lading Number | 2772222 |
Shipment Date | 2017-09-04 |
Consignee | Solochip Colombia S.A.S. |
Consignee (Original Format) | SOLOCHIP COLOMBIA S.A.S. CR 79 43 18 |
NIT ID (Original Format) | 900755051 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Huaian Gantech Opto Electronics Ltd. |
Shipper (Original Format) | HUAIAN GANTECH OPTO ELECTRONICS LIMITED NO. 103, WEST MEIGAO ROAD, HUAIAN |
Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
Carrier (Original Format) | UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Truck |
Transport Document | 904W38GH7RT |
HS Code | 8443990000 |
Goods Shipped | DO 2017506158 DECLARACION(1-1) MERCANCIA UBICADA EN UPS SCS ZONA FRANCA BOGOTA, BODEGA 4 M |
Item Quantity | 800.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 53.0 |
Net Weight (kg) | 47.7 |
Value of Goods, CIF (USD) | $400 |
Value of Goods, FOB (USD) | $249 |
Freight Cost | 150.0 |
Freight Value | 151.25 |
Insurance Cost | 1.25 |
Total Tax Paid | 224000 |
Acceptance Date | 2017-09-04 |
Acceptance Number | 32017001345785 |
Bank Branch ID | 224 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 765644 |
Customs Agent | 2 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 400.0 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 5 |
Document Identifier | 290666823 |
Document Type | N |
Exchange Rate | 2948.09 |
Filing Date | 2017-09-04 |
Flag Code | 249 |
Identification Formula | 32017001345785 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-08-26 |
Invoice Number | GT180105 |
Legal Representative Document | 900027528 |
Legal Representative Name | AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 6 |
Packaging Code | YY |
Payment Date | 2017-08-29 |
Payment Form | 8 |
Payment Value | 224000 |
Preprinted Number | 32017001345785 |
Subheadings | 1 |
Tariff Base | 1179236 |
Total Paid | 224000 |
User Type | 23 |
Value Added Tax Base | 1179236 |
Value Added Tax Paid | 224000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 224000 |
Value Added Tax Total | 224000 |
Verification Number | 9 |