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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-09-04 | ||||
2016-09-04 | ||||
2016-09-04 | Colombia Imports | UNITRON HEARING COLOMBIA LTDA | DO I20161319 PEDIDO TRAMITE: SONOVA 90267170 DECLARACION(2-5) ARTICULOS Y APARATOS DE ORTO |
Bill of Lading Number | 575007203623 |
Shipment Date | 2016-09-04 |
Consignee | Unitron Hearing Colombia Ltda |
Consignee (Original Format) | UNITRON HEARING COLOMBIA LTDA AK 15 124 29 OF 203 310 603 7 |
NIT ID (Original Format) | 900157301 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Sonova AG |
Shipper (Original Format) | SONOVA AG. LLAUBISRUETISTRASSE 28, CH-8712 |
Carrier | LCAA - Lufthansa Cargo Ag |
Carrier (Original Format) | LUFTHANSA CARGO AG SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | Germany |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Switzerland |
Transport Method | Air |
Transport Document | ZRH876244 |
HS Code | 4821100000 |
Goods Shipped | DO I20161319 PEDIDO TRAMITE: SONOVA 90267170 DECLARACION(4-5) ETIQUETAS DE TODAS CLASES, D |
Item Quantity | 0.3 |
Item Quantity Unit | KG |
Gross Weight (kg) | 0.48 |
Net Weight (kg) | 0.3 |
Value of Goods, CIF (USD) | $10 |
Value of Goods, FOB (USD) | $8 |
Freight Cost | 2.41 |
Freight Value | 2.45 |
Insurance Cost | 0.03 |
Total Tax Paid | 8000 |
Acceptance Date | 2016-09-05 |
Acceptance Number | 32016001210319 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 529169 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 10.03 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 271183017 |
Document Type | N |
Exchange Rate | 2986.36 |
Filing Date | 2016-09-05 |
Flag Code | 23 |
Identification Formula | 2016001200000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-08-30 |
Invoice Number | 90267170 |
Legal Representative Document | 860050097 |
Legal Representative Name | AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 0.01 |
Packaging Code | YY |
Payment Date | 2016-09-01 |
Payment Form | 1 |
Payment Value | 8000 |
Preprinted Number | 32016001210319 |
Subheadings | 4 |
Tariff Base | 29953 |
Tariff Paid | 3000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 3000 |
Tariff Total | 3000 |
Total Paid | 8000 |
User Type | 23 |
Value Added Tax Base | 32953 |
Value Added Tax Paid | 5000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5000 |
Value Added Tax Total | 5000 |
Verification Number | 4 |