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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-01-17 |
Bill of Lading Number | 575004936687 |
Shipment Date | 2014-01-17 |
Consignee | Valera Ortega Felicia Mercedes |
Consignee (Original Format) | VALERA ORTEGA FELICIA MERCEDES MZ A CA 15 URB VILLAS DE LA RIVERA DEL R |
NIT ID (Original Format) | 36524672 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Manuel Francisco Tenorio Rebolledo |
Shipper (Original Format) | MANUEL FRANCISCO TENORIO REBOLLEDO CALLE TOMAS SANZ, 24 MISLATA |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS S A |
Declarer | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Spain |
Transport Method | Maritime |
Transport Document | IBR0114129 |
HS Code | 8703339000 |
Goods Shipped | DO 440065-001 DECLARACION(1-1) VBO MINAMBIENTE EPD0014071 DEL 2014-07-09. VBO MINRELACIONE |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1920.0 |
Net Weight (kg) | 1920.0 |
Value of Goods, CIF (USD) | $19,928 |
Value of Goods, FOB (USD) | $16,000 |
Freight Cost | 3835.06 |
Freight Value | 3928.06 |
Insurance Cost | 93.0 |
Total Tax Paid | 7628000 |
Acceptance Date | 2015-01-09 |
Acceptance Number | 482015000011692 |
Annual License | 2014 |
Bank Branch ID | 833 |
Bank ID | 13 |
Customs | 48 |
Customs Agent Consecutive Operation | 48511 |
Customs Agent | 2 |
Customs Code | C216 |
Customs Declaration | 48 |
Customs Value | 19928.06 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13906 |
Destination Providence | 11 |
Document Identifier | 238957629 |
Document Type | L |
Exchange Rate | 2392.46 |
Filing Date | 2015-01-09 |
Flag Code | 169 |
Identification Formula | 82015000000000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2013-11-11 |
Invoice Number | 001 |
Legal Representative Document | 900073190 |
Legal Representative Name | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
License Number | 21401074 |
Municipality | 47001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2014-01-05 |
Payment Form | 99 |
Payment Value | 7628000 |
Preprinted Number | 482015000011692 |
Subheadings | 1 |
Tariff Base | 47677086 |
Total Paid | 7628000 |
User Type | 23 |
Value Added Tax Base | 47677086 |
Value Added Tax Paid | 7628000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 7628000 |
Value Added Tax Total | 7628000 |
Verification Number | 8 |