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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-10-17 | ||||
2015-10-17 | ||||
2016-09-02 | Colombia Imports | TECNO LINE Y SUMINISTROS LTDA | DO 1I162393 DECLARACION(1-1) MERCANCIA NUEVA. PRODUCTO: SEPARADORES, CAPACIDAD: NO APLICA, |
Bill of Lading Number | 015000032612 |
Shipment Date | 2015-10-17 |
Consignee | Tecno Line Y Suministros Ltda |
Consignee (Original Format) | TECNO LINE Y SUMINISTROS LTDA CL 163 18 A 74 |
NIT ID (Original Format) | 830112454 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Asia Imp. & Exp. . |
Shipper (Original Format) | ASIA IMPORTS AND EXPORTS RM 1402, HIP KWAN COMM, BLDG, NO. 3 |
Carrier (Original Format) | EXXE LOGISTICA S.A.S. |
Declarer | AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | China |
Transport Method | Truck |
Transport Document | 0049223 |
HS Code | 8441100000 |
Goods Shipped | DO 201601316 PEDIDO TRAMITE: E2015008 GUILLOTINAS PAR 1 DECLARACION(1-2) TECNO LINE Y SUMI |
Item Quantity | 550.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1668.65 |
Net Weight (kg) | 1501.78 |
Value of Goods, CIF (USD) | $4,256 |
Value of Goods, FOB (USD) | $3,967 |
Freight Cost | 246.64 |
Freight Value | 288.57 |
Insurance Cost | 29.6 |
Total Tax Paid | 3097000 |
Acceptance Date | 2016-02-23 |
Acceptance Number | 32016000235059 |
Bank Branch ID | 839 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 61980 |
Customs Agent | 27 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 4255.85 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 954 |
Destination Providence | 11 |
Document Identifier | 261028381 |
Document Type | N |
Exchange Rate | 3338.03 |
Filing Date | 2016-02-23 |
Flag Code | 169 |
Identification Formula | 2016000200000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-09-22 |
Invoice Number | E2015008 |
Legal Representative Document | 830045523 |
Legal Representative Name | AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 82 |
Other Costs | 12.33 |
Packaging Code | CT |
Payment Date | 2015-09-20 |
Payment Form | 10 |
Payment Value | 3097000 |
Preprinted Number | 32016000235059 |
Subheadings | 2 |
Tariff Base | 14206155 |
Tariff Paid | 710000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 710000 |
Tariff Total | 710000 |
Total Paid | 3097000 |
User Type | 23 |
Value Added Tax Base | 14916155 |
Value Added Tax Paid | 2387000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2387000 |
Value Added Tax Total | 2387000 |