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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-05-09 | ||||
2017-10-13 | ||||
2017-10-13 | Colombia Imports | TIME LINE RELOJES Y ACCESORIOS S.A.S. | DIM 2/2 D.O. CTG016-1017/: REF: PRODUCTO: ARETES, ANILLOS, COLLARES, ASPECTO FISICO: REDON |
Bill of Lading Number | 575007842526 |
Shipment Date | 2017-05-09 |
Consignee | Time Line Relojes Y Accesorios S.A.S. |
Consignee (Original Format) | TIME LINE RELOJES Y ACCESORIOS S.A.S. BOCAGRANDE CC BOCAGRANDE CR 2 8 142 |
NIT ID (Original Format) | 900606121 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 13 |
Shipper | Ken Craft Inc. |
Shipper (Original Format) | KEN CRAFT INC. 303 FIFTH AVE SUITE 2006 |
Carrier (Original Format) | VIAJEROS |
Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 1613283926354 |
HS Code | 7113110000 |
Goods Shipped | DIM 1/1 D.O. CTG001-0517/ PRODUCTO. ARETES, ANILLOS, DE MATERIAL PLATA L EY0,925, ASPECTO |
Item Quantity | 1.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 1.0 |
Net Weight (kg) | 1.0 |
Value of Goods, CIF (USD) | $2,586 |
Value of Goods, FOB (USD) | $2,456 |
Freight Cost | 30.0 |
Freight Value | 129.89 |
Insurance Cost | 99.89 |
Total Tax Paid | 2806000 |
Acceptance Date | 2017-05-06 |
Acceptance Number | 482017000230290 |
Bank Branch ID | 532 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 41354 |
Customs Agent | 26 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 2586.09 |
Declaration Type | 3 |
Declarer Verification Number | 8 |
Deposit Code | 99900 |
Destination Providence | 13 |
Document Identifier | 283607684 |
Document Type | N |
Exchange Rate | 2944.31 |
Filing Date | 2017-05-08 |
Flag Code | 169 |
Identification Formula | 48201700023029 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-05-04 |
Invoice Number | 657284 |
Legal Representative Document | 807000118 |
Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL |
Municipality | 13001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2017-05-09 |
Payment Form | 1 |
Payment Value | 2806000 |
Preprinted Number | 482017000230290 |
Subheadings | 1 |
Tariff Base | 7614251 |
Tariff Paid | 1142000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1142000 |
Tariff Total | 1142000 |
Total Paid | 2806000 |
User Type | 23 |
Value Added Tax Base | 8756251 |
Value Added Tax Paid | 1664000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 1664000 |
Value Added Tax Total | 1664000 |
Verification Number | 1 |