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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-08 |
Bill of Lading Number | 575003924465 |
Shipment Date | 2012-12-08 |
Consignee | Sovian S A S |
Consignee (Original Format) | SOVIAN S A S CR 16 88 52 AP 303 |
NIT ID (Original Format) | 900474684 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Alpha Gamma Supply Llc. |
Shipper (Original Format) | ALPHA-GAMMA SUPPLY LLC. 4680 NW 114 AV., FL 33178 |
Carrier (Original Format) | LINEA AEREA CARGUERA DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA |
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 | 805-11251030 |
HS Code | 4202220000 |
Goods Shipped | PRODUCTO: BOLSO TRIANGULAR COMPOSICIÓN PORCENTUAL DE LA SUPERFICIE EXTERIOR: 100% PLASTICO |
Item Quantity | 4000.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 191.0 |
Net Weight (kg) | 171.9 |
Value of Goods, CIF (USD) | $3,503 |
Value of Goods, FOB (USD) | $2,866 |
Freight Cost | 614.25 |
Freight Value | 637.18 |
Insurance Cost | 22.93 |
Total Tax Paid | 995000 |
Acceptance Date | 2013-02-06 |
Acceptance Number | 32013000172650 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 112536 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 3502.93 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 4801 |
Destination Providence | 11 |
Document Identifier | 205703185 |
Document Type | N |
Exchange Rate | 1775.65 |
Filing Date | 2013-02-06 |
Flag Code | 249 |
Identification Formula | 2013000200000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-11-28 |
Invoice Number | 1351 |
Legal Representative Document | 800193576 |
Legal Representative Name | AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LIMITADA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2012-12-04 |
Payment Form | 1 |
Payment Value | 995000 |
Preprinted Number | 32013000172650 |
Subheadings | 1 |
Tariff Base | 6219978 |
User Type | 23 |
Value Added Tax Base | 6219978 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 995000 |
Value Added Tax Total | 995000 |
Verification Number | 8 |