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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-09-01 | ||||
2014-09-15 | ||||
2016-05-04 | Colombia Imports | SUAM INTERNATIONAL MARKETING S A S | DO.2016-02039 / 350886 /2819. IMPORTACION 004711. DECLARACION 1. DO. DOST (05-09) ARTICULO |
Bill of Lading Number | 014000027038 |
Shipment Date | 2014-09-01 |
Consignee | Suam International Marketing S A S |
Consignee (Original Format) | SUAM INTERNATIONAL MARKETING S A S AK 15 122 39 OF 502 |
NIT ID (Original Format) | 830015431 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Qingdao Jacob Imp. & Exp. . Co., Ltd. |
Shipper (Original Format) | QINGDAO JACOB IMPORT AND EXPORT CO., LTD. 168-11 CHANGZHOU ROAD, PINGDU QINGD |
Carrier (Original Format) | GRANPORTUARIA S.A. |
Declarer | AGENCIA DE ADUANAS BSP SA 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 | SWSZN14070908 |
HS Code | 6302599000 |
Goods Shipped | TS: 1. DO: 09-07 / 2014; IMPORTACIÓN: 004316; DECLARACIÓN: 1: SE ADJUNTA RESOLUCION NO.830 |
Item Quantity | 13004.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1380.0 |
Net Weight (kg) | 1242.0 |
Value of Goods, CIF (USD) | $19,515 |
Value of Goods, FOB (USD) | $19,050 |
Freight Cost | 296.1 |
Freight Value | 465.38 |
Insurance Cost | 95.25 |
Total Tax Paid | 19679000 |
Acceptance Date | 2014-09-09 |
Acceptance Number | 32014001404170 |
Bank Branch ID | 602 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 3501 |
Customs Agent | 35 |
Customs Code | C248 |
Customs Declaration | 3 |
Customs Value | 19515.38 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 233123901 |
Document Type | N |
Exchange Rate | 1931.45 |
Filing Date | 2014-09-09 |
Flag Code | 169 |
Identification Formula | 2014001400000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-05-28 |
Invoice Number | JA140528 |
Legal Representative Document | 805000240 |
Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 75 |
Other Costs | 74.03 |
Packaging Code | BT |
Payment Date | 2014-07-17 |
Payment Form | 8 |
Payment Value | 19679000 |
Preprinted Number | 32014001404170 |
Subheadings | 1 |
Tariff Base | 37692981 |
Tariff Paid | 11766000 |
Tariff Percentage | 31.22 |
Tariff Subtotal | 11766000 |
Tariff Total | 11766000 |
Total Paid | 19679000 |
User Type | 23 |
Value Added Tax Base | 49458981 |
Value Added Tax Paid | 7913000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 7913000 |
Value Added Tax Total | 7913000 |
Verification Number | 1 |