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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-10-23 |
Bill of Lading Number | 575006483619 |
Shipment Date | 2015-10-23 |
Consignee | Sypchoco S.A.S. |
Consignee (Original Format) | SYPCHOCO S.A.S. CR 6 24 35 BRR CUBIS |
NIT ID (Original Format) | 900570712 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Xiamen Handa Imp. & Exp. Trade |
Shipper (Original Format) | XIAMEN HANDA IMPORT & EXPORT TRADE CO LTD ROOM I FLOOR 15 YINDU PLAZA HULI |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
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 | XYXMN15SE090170- |
HS Code | 8711900090 |
Goods Shipped | DO 3-0571-15,MUESTRAS SIN VALOR COMERCIAL,RRODUCTO;MONOCICLO , SIN MARCA ,SIN REFERENCIA , |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3.0 |
Net Weight (kg) | 3.0 |
Value of Goods, CIF (USD) | $70 |
Value of Goods, FOB (USD) | $70 |
Freight Cost | 0.07 |
Freight Value | 0.35 |
Insurance Cost | 0.28 |
Total Tax Paid | 69000 |
Acceptance Date | 2015-11-06 |
Acceptance Number | 352015000381695 |
Bank Branch ID | 157 |
Bank ID | 7 |
Customs | 35 |
Customs Agent Consecutive Operation | 140729 |
Customs Agent | 28 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 70.35 |
Declaration Type | 4 |
Declarer Verification Number | 6 |
Deposit Code | 20950 |
Destination Providence | 5 |
Document Identifier | 255888828 |
Document Type | N |
Exchange Rate | 2925.36 |
Filing Date | 2015-11-06 |
Flag Code | 434 |
Identification Formula | 52015000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2015-09-18 |
Invoice Number | XHD-15YF13 |
Legal Representative Document | 900398556 |
Legal Representative Name | AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 206 |
Packaging Code | PK |
Payment Date | 2015-09-25 |
Payment Form | 99 |
Payment Value | 69000 |
Preprinted Number | 352015000381695 |
Subheadings | 3 |
Tariff Base | 205799 |
Tariff Paid | 31000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 31000 |
Tariff Total | 31000 |
Total Paid | 69000 |
User Type | 23 |
Value Added Tax Base | 236799 |
Value Added Tax Paid | 38000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 38000 |
Value Added Tax Total | 38000 |
Verification Number | 6 |