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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-06-19 |
Bill of Lading Number | 4802 |
Shipment Date | 2009-06-19 |
Consignee | Universidad Eafit |
Consignee (Original Format) | UNIVERSIDAD EAFIT AV LAS VEGAS CRA 49 N 28 50 |
NIT ID (Original Format) | 890901389 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | 2 |
Consignee Province | 5 |
Shipper | Automation Direct Com Inc. |
Shipper (Original Format) | AUTOMATION DIRECT COM INC PO BOX 402417 ATLANTA GA 30384 2417 |
Carrier (Original Format) | TAMPA TRANSPORTES AEREOS |
Declarer | SIA COMERCIO EXTERIOR AEROSUCRE LTDA |
Shipment Origin | Taiwan |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 63344 |
HS Code | 8544421000 |
Goods Shipped | DO 106043 DECLARACION 3 DE 6 FACTURA S 3139400 3 UNIDAD CABLE DE SENAL REF SUC EFL 010 10 PIES DE LONGITUD PARA CONEXION |
Item Quantity | 2.37 |
Item Quantity Unit | KG |
Gross Weight (kg) | 2.75 |
Net Weight (kg) | 2.37 |
Value of Goods, CIF (USD) | $242 |
Value of Goods, FOB (USD) | $234 |
Freight Cost | 5.35 |
Freight Value | 8.05 |
Insurance Cost | 0.89 |
Acceptance Date | 2009-07-27 |
Acceptance Number | 90200900001666 |
Annual License | 2009 |
Bank Branch ID | 475 |
Bank ID | 13 |
Customs | 5 |
Customs Agent Consecutive Operation | 86354 |
Customs Agent | 1 |
Customs Code | C150 |
Customs Declaration | 11 |
Customs Value | 242.05 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 4802 |
Destination Providence | 5 |
Document Identifier | 143478908 |
Document Type | L |
Economic Activity | 8050 |
Exchange Rate | 1953.12 |
Filing Date | 2009-07-29 |
Flag Code | 169 |
Identification Formula | 5007002710745 |
Import Type | 1 |
Incomex Office | 3 |
Invoice Date | 2009-05-13 |
Invoice Number | 3139400 |
Legal Representative Document | 98528933 |
Legal Representative Name | JAIME ALBERTO LONDONO RENDON |
License Number | 020460059 |
Municipality | 5001.0 |
Number Packages | 1 |
Other Costs | 1.81 |
Packaging Code | YY |
Payment Date | 2009-06-17 |
Payment Form | 8 |
Payment Value | 76000 |
Preprinted Number | 20095090271074 |
Tariff Base | 472753 |
Total Paid | 76000 |
User ID | 113 |
User Type | 26 |
Value Added Tax Base | 472753 |
Value Added Tax Paid | 76000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 76000 |
Value Added Tax Total | 76000 |
Verification Number | 6 |