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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-04-29 | ||||
2008-04-29 | ||||
2008-04-29 | Colombia Imports | SOLUTION COPY LTDA | PREPARACIONES QUIMICAS PARA USO FOTOGRAFICO EXCEPTO LOS BARNICES COLAS ADHESIVOS Y PREPARACIONES SIMILARES PRODUCTOS SIN |
Bill of Lading Number | 008100017508 |
Shipment Date | 2008-04-29 |
Consignee | Solution Copy Ltda |
Consignee (Original Format) | SOLUTION COPY LTDA CR 5 U 49 C 32 SUR |
NIT ID (Original Format) | 830053669 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Copy Systems International |
Shipper (Original Format) | COPY SYSTEMS INTERNATIONAL , INC 5900 NW97TH AVE N22 MIAMI FL 33178 |
Carrier | AAIC - Arrow Air Inc |
Carrier (Original Format) | ARROW AIR INC |
Declarer | DINAMICA S.I.A. LTDA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | MIAEA0000183-01 |
HS Code | 3215909000 |
Goods Shipped | TINTAS DE IMPRIMIR TINTAS DE ESCRIBIR O DIBUJAR Y DEMAS TINTAS INCLUSO CONCENTRADAS O SOLIDAS LAS DEMAS LAS DEMAS NOMBRE |
Item Quantity | 28.7 |
Item Quantity Unit | KG |
Gross Weight (kg) | 31.88 |
Net Weight (kg) | 28.7 |
Value of Goods, CIF (USD) | $882 |
Value of Goods, FOB (USD) | $837 |
Freight Cost | 40.59 |
Freight Value | 44.78 |
Insurance Cost | 4.19 |
Total Tax Paid | 520486 |
Acceptance Date | 2008-05-10 |
Acceptance Number | 32008100411682 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 691755 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 881.78 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 120279403 |
Document Type | N |
Economic Activity | 5170 |
Exchange Rate | 1767.27 |
Filing Date | 2008-05-10 |
Flag Code | 249 |
Identification Formula | 2008100400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-04-09 |
Invoice Number | 13424 |
Legal Representative Document | 860062514 |
Legal Representative Name | DINAMICA S.I.A. LTDA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2008-04-28 |
Payment Form | 8 |
Payment Value | 520486 |
Preprinted Number | 32008100411682 |
Subheadings | 2 |
Tariff Base | 1558343 |
Tariff Paid | 233751 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 233751 |
Tariff Total | 233751 |
Total Paid | 520486 |
User ID | 103 |
User Type | 26 |
Value Added Tax Base | 1792094 |
Value Added Tax Paid | 286735 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 286735 |
Value Added Tax Total | 286735 |
Verification Number | 8 |