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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-29 | ||||
2017-11-29 | ||||
2017-11-29 | Colombia Imports | V.E. COLOMBIA S.A.S | Do: 11MDEMD1017857, Nro Pedido / Orden Compra:PO VESD0000743 y PO VESD0000742, Declaración |
Bill of Lading Number | 6305 |
Shipment Date | 2017-11-29 |
Consignee | V.E. Colombia S.A.S |
Consignee (Original Format) | V.E. COLOMBIA S.A.S TV 38 CIR 71 54 BRR LAURELES |
NIT ID (Original Format) | 900183338 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | D2 Mas Q |
Shipper (Original Format) | D2 MAS Q 3093 AUTUMN RUN, BARGERSVILLE, IN, |
Carrier (Original Format) | TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA |
Declarer | Agencia de Aduanas ML S.A. Nivel 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Truck |
Transport Document | 149927 |
HS Code | 8526920000 |
Goods Shipped | Do: 11MDEMD1017857, Nro Pedido / Orden Compra:PO VESD0000743 y PO VESD0000742, Declaración |
Item Quantity | 7.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 37.66 |
Net Weight (kg) | 34.07 |
Value of Goods, CIF (USD) | $45,438 |
Value of Goods, FOB (USD) | $45,093 |
Freight Cost | 109.86 |
Freight Value | 344.89 |
Insurance Cost | 72.32 |
Total Tax Paid | 25750000 |
Acceptance Date | 2017-11-29 |
Acceptance Number | 902017000235185 |
Bank Branch ID | 218 |
Bank ID | 32 |
Customs | 90 |
Customs Agent Consecutive Operation | 11462 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 90 |
Customs Value | 45437.53 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 13902 |
Destination Providence | 5 |
Document Identifier | 295450910 |
Document Type | N |
Exchange Rate | 2982.73 |
Filing Date | 2017-11-29 |
Flag Code | 169 |
Identification Formula | 90201700023518 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-11-10 |
Invoice Number | 00247 |
Legal Representative Document | 900081359 |
Legal Representative Name | Agencia de Aduanas ML S.A. Nivel 1 |
Municipality | 5001.0 |
Number Packages | 2 |
Other Costs | 162.71 |
Packaging Code | PK |
Payment Date | 2017-11-10 |
Payment Form | 1 |
Payment Value | 25750000 |
Preprinted Number | 902017000235185 |
Subheadings | 2 |
Tariff Base | 135527884 |
Total Paid | 25750000 |
User Type | 23 |
Value Added Tax Base | 135527884 |
Value Added Tax Paid | 25750000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 25750000 |
Value Added Tax Total | 25750000 |