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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-12-26 |
Bill of Lading Number | 575006630964 |
Shipment Date | 2015-12-26 |
Consignee | Sort Medios S.A.S. |
Consignee (Original Format) | SORT MEDIOS S.A.S. CR 44 CL 23 SUR 52 IN 402 |
NIT ID (Original Format) | 900689886 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Guangzhou K Dream Sanitary Wares Co. |
Shipper (Original Format) | GUANGZHOU K-DREAM SANITARY WARES CO.,LTD. B24 CHAOZHOU INTERNATIONAL CERAMIC |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | LSSZEL15110289 |
HS Code | 6910100000 |
Goods Shipped | DO IB151212 PEDIDO DECLARACION 1 DE 1;FACTURA(S):KD2015-11-06-1-1;// 1 UNIDAD PRODUCTO INO |
Item Quantity | 9.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 230.0 |
Net Weight (kg) | 207.0 |
Value of Goods, CIF (USD) | $910 |
Value of Goods, FOB (USD) | $836 |
Freight Cost | 58.0 |
Freight Value | 74.0 |
Insurance Cost | 16.0 |
Total Tax Paid | 817000 |
Acceptance Date | 2015-12-29 |
Acceptance Number | 352015000448502 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 128833 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 910.0 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 25136 |
Destination Providence | 5 |
Document Identifier | 258156069 |
Document Type | N |
Exchange Rate | 3255.19 |
Filing Date | 2015-12-29 |
Flag Code | 434 |
Identification Formula | 52015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-11-09 |
Invoice Number | KD2015-11-06-1 |
Legal Representative Document | 800187197 |
Legal Representative Name | AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1 |
Municipality | 5266.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2015-11-23 |
Payment Form | 1 |
Payment Value | 817000 |
Preprinted Number | 352015000448502 |
Subheadings | 1 |
Tariff Base | 2962223 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 296000 |
Tariff Total | 296000 |
User Type | 23 |
Value Added Tax Base | 3258223 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 521000 |
Value Added Tax Total | 521000 |
Verification Number | 9 |