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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-07-15 | ||||
2013-08-17 | ||||
2013-12-08 | Colombia Imports | SQUARE FOOT COLOMBIA S.A.S. | 1 DE 1 DO: 1348585 //. ITEM N 1 // # UNIDADES O ARTICULOS: 7.84 M2 // PRODUCTO: ALFOMBRA, |
Bill of Lading Number | 575004473609 |
Shipment Date | 2013-07-15 |
Consignee | Square Foot Colombia S.A.S. |
Consignee (Original Format) | SQUARE FOOT COLOMBIA S.A.S. CL 69 A 10 04 |
NIT ID (Original Format) | 900496797 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Dheer Exp. |
Shipper (Original Format) | DHEER EXPORTS H. NO DARIBA PAN, JAIPUR - 302 002, |
Carrier | AAFS - American Airlines Inc (Air Code Aa) |
Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIANA |
Declarer | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
Shipment Origin | India |
Port of Lading Country (Original Format) | India |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | India |
Transport Method | Air |
Transport Document | 001-79361295 |
HS Code | 5702990000 |
Goods Shipped | 2 DE 2 DO: 1327661 // NUMERO DE IDENTIFICACION DE LA OPERACION: FACTURA142 // LEGALIZACIN |
Item Quantity | 133.93 |
Item Quantity Unit | M2 |
Gross Weight (kg) | 137.0 |
Net Weight (kg) | 133.7 |
Value of Goods, CIF (USD) | $8,653 |
Value of Goods, FOB (USD) | $7,691 |
Freight Cost | 950.0 |
Freight Value | 962.21 |
Insurance Cost | 12.21 |
Total Tax Paid | 7072000 |
Acceptance Date | 2013-07-25 |
Acceptance Number | 32013001057760 |
Bank Branch ID | 14 |
Bank ID | 9 |
Customs | 3 |
Customs Agent Consecutive Operation | 229324 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 8653.0 |
Declaration Type | 4 |
Declarer Verification Number | 1 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 211711331 |
Document Type | N |
Exchange Rate | 1883.29 |
Filing Date | 2013-07-25 |
Flag Code | 249 |
Identification Formula | 2013001100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-07-09 |
Invoice Number | 142 |
Legal Representative Document | 800251957 |
Legal Representative Name | AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 4 |
Packaging Code | YY |
Payment Date | 2013-07-10 |
Payment Form | 1 |
Payment Value | 7072000 |
Preprinted Number | 32013001057760 |
Subheadings | 1 |
Tariff Base | 16296108 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2444000 |
Tariff Total | 2444000 |
User Type | 23 |
Value Added Tax Base | 18740108 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2998000 |
Value Added Tax Total | 2998000 |
Verification Number | 8 |