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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-10-06 | ||||
2014-10-06 | ||||
2014-10-06 | Colombia Imports | TELLEZ GAMBOA MARIELA | TS: 7. DO: 388625; IMPORTACIÓN: 388625; DECLARACIÓN: 3; PEDIDO: KMX 033. (BAQLILIANA). DM |
Bill of Lading Number | 575005575470 |
Shipment Date | 2014-10-06 |
Consignee | Tellez Gamboa Mariela |
Consignee (Original Format) | TELLEZ GAMBOA MARIELA CL 32 32 26 ED PLAZA GRANADA LC 2 BR |
NIT ID (Original Format) | 63326554 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 68 |
Shipper | Kmx International Corp |
Shipper (Original Format) | KMX INTERNATIONAL, CORP 8181 NW 36 STREET 33166, DORAL FL, |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | NGX60084425 |
HS Code | 8421310000 |
Goods Shipped | TS: 7. DO: 388625; IMPORTACIÓN: 388625; DECLARACIÓN: 7; PEDIDO: KMX 033. (BAQLILIANA). DM |
Item Quantity | 150.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 52.21 |
Net Weight (kg) | 48.96 |
Value of Goods, CIF (USD) | $312 |
Value of Goods, FOB (USD) | $291 |
Freight Cost | 19.83 |
Freight Value | 21.12 |
Insurance Cost | 1.29 |
Total Tax Paid | 141000 |
Acceptance Date | 2014-10-20 |
Acceptance Number | 872014000259873 |
Bank Branch ID | 87 |
Bank ID | 91 |
Customs | 87 |
Customs Agent Consecutive Operation | 16595 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 312.12 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 20870 |
Destination Providence | 68 |
Document Identifier | 236057489 |
Document Type | N |
Exchange Rate | 2074.4 |
Filing Date | 2014-10-20 |
Flag Code | 43 |
Identification Formula | 72014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-09-09 |
Invoice Number | KMX080 |
Legal Representative Document | 830003079 |
Legal Representative Name | AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP |
Municipality | 68001.0 |
Number Packages | 198 |
Packaging Code | YY |
Payment Date | 2014-09-10 |
Payment Form | 1 |
Payment Value | 141000 |
Preprinted Number | 872014000259873 |
Subheadings | 7 |
Tariff Base | 647462 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 32000 |
Tariff Total | 32000 |
User Type | 23 |
Value Added Tax Base | 679462 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 109000 |
Value Added Tax Total | 109000 |
Verification Number | 1 |