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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-07-13 |
Bill of Lading Number | 007100001009 |
Shipment Date | 2007-07-13 |
Consignee | Vallejo De Vargas Martha |
Consignee (Original Format) | VALLEJO DE VARGAS MARTHA CR 18 123 27 |
NIT ID (Original Format) | 26624586 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Xi An Hengrun Trans Co., Ltd. |
Shipper (Original Format) | XIAN HENGRUN TRANS CO., LTD CAO TAN ZHEN WEI YANG DISTRICT XI A |
Carrier (Original Format) | SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A. |
Declarer | OCEANICA DE ADUANAS LTDA SIA |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | 4275HF16SG60189B |
HS Code | 9805000000 |
Goods Shipped | DO. 8594-07 1/1 - CONJUNTO DE MERCANCIA QUE CONFORMAN UN MENAJE DOMESTICO - MERCANCIA USADA. CLOSET, ALMOHADAS, BAUL, RE |
Item Quantity | 50.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 600.0 |
Net Weight (kg) | 530.0 |
Value of Goods, CIF (USD) | $3,399 |
Value of Goods, FOB (USD) | $3,000 |
Freight Cost | 295.0 |
Freight Value | 398.56 |
Insurance Cost | 13.5 |
Total Tax Paid | 1010178 |
Acceptance Date | 2007-08-02 |
Acceptance Number | 352007100135730 |
Bank Branch ID | 186 |
Bank ID | 1 |
Customs | 35 |
Customs Agent Consecutive Operation | 167101 |
Customs Agent | 5 |
Customs Code | C700 |
Customs Declaration | 35 |
Customs Value | 3398.56 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 20950 |
Destination Providence | 11 |
Document Identifier | 109197215 |
Document Type | N |
Economic Activity | 90 |
Exchange Rate | 1981.58 |
Filing Date | 2007-08-02 |
Flag Code | 434 |
Identification Formula | 52007100000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2007-07-12 |
Invoice Number | 200760929M |
Legal Representative Document | 860030332 |
Legal Representative Name | OCEANICA DE ADUANAS LTDA SIA |
Municipality | 76109.0 |
Number Packages | 7 |
Other Costs | 90.06 |
Packaging Code | CS |
Payment Date | 2007-05-24 |
Payment Form | 99 |
Payment Value | 1010178 |
Preprinted Number | 352007100135730 |
Subheadings | 1 |
Tariff Base | 6734519 |
Tariff Paid | 1010178 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1010178 |
Tariff Total | 1010178 |
Total Paid | 1010178 |
User ID | 5 |
User Type | 26 |
Value Added Tax Base | 7744697 |
Verification Number | 4 |