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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-11-15 | ||||
2008-11-15 | ||||
2008-11-15 | Colombia Imports | TRADE LOGISTICS LTDA. COMERCIALIZADORA INTERNACIONAL | DO T106062W ,PEDIDO ,FORMATO 9 DE 9; FACTURA(S)...8556 17102008;TEST REPORT (NORMAS TECNICAS) DEMOSTRACION DE CONFORM |
Bill of Lading Number | 008100048712 |
Shipment Date | 2008-11-15 |
Consignee | Trade Logistics Ltda Comercializadora International |
Consignee (Original Format) | TRADE LOGISTICS LTDA. COMERCIALIZADORA INTERNACIONAL AUT MEDELLIN KM 3 TER DE CARGA DE BOGOTA |
NIT ID (Original Format) | 900210810 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Nasa Zona Libre Panama S.A. |
Shipper (Original Format) | NASA ZONA LIBRE PANAMA SA CALLE 14 AV ROOSEVELT, ZONA LIBRE C |
Carrier (Original Format) | LINEAS AEREAS SURAMERICANAS S.A. |
Declarer | B S P SIA S.A. |
Shipment Origin | China |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Panama |
Transport Method | Air |
Transport Document | 11100009126 |
HS Code | 9503009400 |
Goods Shipped | DO T106062W ,PEDIDO ,FORMATO 5 DE 9; FACTURA(S)...8556 17102008;TEST REPORT (NORMAS TECNICAS) DEMOSTRACION DE CONFORM |
Item Quantity | 101.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 76.07 |
Net Weight (kg) | 68.47 |
Value of Goods, CIF (USD) | $694 |
Value of Goods, FOB (USD) | $500 |
Freight Cost | 178.38 |
Freight Value | 194.63 |
Insurance Cost | 7.7 |
Total Tax Paid | 633000 |
Acceptance Date | 2008-12-01 |
Acceptance Number | 32008101066714 |
Annual License | 2008 |
Bank Branch ID | 165 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 97053 |
Customs Agent | 3 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 694.15 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 25882435 |
Document Type | R |
Economic Activity | 5190 |
Exchange Rate | 2324.1 |
Filing Date | 2008-12-02 |
Flag Code | 169 |
Identification Formula | 2008101100000 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2008-10-17 |
Invoice Number | 8556 |
Legal Representative Document | 805000240 |
Legal Representative Name | B S P SIA S.A. |
License Number | 20377302 |
Municipality | 11001.0 |
Number Packages | 91 |
Other Costs | 8.55 |
Packaging Code | BT |
Payment Date | 2008-11-07 |
Payment Form | 1 |
Payment Value | 633000 |
Preprinted Number | 32008101066714 |
Subheadings | 9 |
Tariff Base | 1613274 |
Tariff Paid | 323000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 323000 |
Tariff Total | 323000 |
Total Paid | 633000 |
Value Added Tax Base | 1936274 |
Value Added Tax Paid | 310000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 310000 |
Value Added Tax Total | 310000 |
Verification Number | 6 |