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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-12-11 | ||||
2017-12-11 | ||||
2017-12-11 | Colombia Imports | TELEFONOS Y CITOFONOS S A S | DO IBA171018 PEDIDO PEDIDO 56764 DECLARACION 5 DE 5;FACTURA(S):2017SCLKJ058;// NO REQUIERE |
Bill of Lading Number | 575008462247 |
Shipment Date | 2017-12-11 |
Consignee | Telefonos Y Citofonos S A S |
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 | Cixi Yaojing International Trading |
Shipper (Original Format) | CIXI YAOJING INTERNATIONAL TRADING CO. LTD No. 1010, 5TH BUILDING FULIWAN HUSH |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS ASCOINTER S.A.S. 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 | NBOBNR17B190 |
HS Code | 8518909000 |
Goods Shipped | DO IBA171018 PEDIDO PEDIDO 56764 DECLARACION 4 DE 5;FACTURA(S):2017SCLKJ058;// NO REQUIERE |
Item Quantity | 60.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 57.75 |
Net Weight (kg) | 54.0 |
Value of Goods, CIF (USD) | $3,302 |
Value of Goods, FOB (USD) | $3,276 |
Freight Cost | 9.06 |
Freight Value | 25.76 |
Insurance Cost | 9.83 |
Total Tax Paid | 1859000 |
Acceptance Date | 2017-12-28 |
Acceptance Number | 352017000554093 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 292575 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 3301.76 |
Declaration Type | 1 |
Declarer Verification Number | 7 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 297092112 |
Document Type | N |
Exchange Rate | 2963.58 |
Filing Date | 2017-12-28 |
Flag Code | 434 |
Identification Formula | 35201700055409 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-10-31 |
Invoice Number | 2017SCLKJ058 |
Legal Representative Document | 800187197 |
Legal Representative Name | AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 266 |
Other Costs | 6.87 |
Packaging Code | CT |
Payment Date | 2017-11-08 |
Payment Form | 10 |
Payment Value | 1859000 |
Preprinted Number | 352017000554093 |
Subheadings | 5 |
Tariff Base | 9785030 |
User Type | 23 |
Value Added Tax Base | 9785030 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 1859000 |
Value Added Tax Total | 1859000 |
Verification Number | 4 |