Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-16 | ||||
| 2017-01-16 | ||||
| 2017-01-20 | Colombia Imports | TELEFONOS Y CITOFONOS S A S | DO IG170079 DECLARACION 1 DE 1;FACTURA(S):345;MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 925 | |
| Bill of Lading Number | 2612864 |
| Shipment Date | 2017-01-16 |
| Consignee | #<JointCompany:0x0000000419a510> |
| Consignee (Original Format) | TELEFONOS Y CITOFONOS S A S CR 12 17 49 |
| NIT ID (Original Format) | 830048660 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000000415f2f8> |
| Shipper (Original Format) | UASKIP - WOLF TECHNOLOGY LLC 10800 NW 21TH SUITE 130 FL 33172 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1 |
| Shipment Origin | Mexico |
| 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 | Truck |
| Transport Document | HAWB1090 |
| HS Code | 8517699090 |
| Goods Shipped | DO IG170034 JC DECLARACION 2 DE 2;FACTURA(S):345;MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 19.89 |
| Net Weight (kg) | 17.9 |
| Value of Goods, CIF (USD) | $1,517 |
| Value of Goods, FOB (USD) | $1,440 |
| Freight Cost | 43.33 |
| Freight Value | 76.97 |
| Insurance Cost | 4.32 |
| Total Tax Paid | 845000 |
| Acceptance Date | 2017-01-17 |
| Acceptance Number | 32017000064906 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 530497 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 1516.89 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 278685629 |
| Document Type | N |
| Exchange Rate | 2930.19 |
| Filing Date | 2017-01-17 |
| Flag Code | 169 |
| Identification Formula | 2017000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-12-19 |
| Invoice Number | 345 |
| Legal Representative Document | 800187197 |
| Legal Representative Name | AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 29.32 |
| Packaging Code | BT |
| Payment Date | 2016-12-22 |
| Payment Form | 8 |
| Payment Value | 845000 |
| Preprinted Number | 32017000064906 |
| Subheadings | 2 |
| Tariff Base | 4444776 |
| User Type | 23 |
| Value Added Tax Base | 4444776 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 845000 |
| Value Added Tax Total | 845000 |
| Verification Number | 1 |
English