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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-11-16 | ||||
2012-11-23 | ||||
2012-11-22 | Colombia Imports | VERYTEL S.A. | DO 20121156DECLARACION(1-1) NOMBRE COMERCIAL: ROUTER MARCA: ADTRAN MODELO: 1200590 E1 REFE |
Bill of Lading Number | 575003855441 |
Shipment Date | 2012-11-16 |
Consignee | Verytel S.A. |
Consignee (Original Format) | VERYTEL S.A. CL 122 52 61 BRR EL BATAN |
NIT ID (Original Format) | 830050633 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | US Technology |
Shipper (Original Format) | AA TECHNOLOGY CORP 1470 NW 107 AVE SUITE E, MIAMI FL 3 |
Carrier | AAFS - American Airlines Inc (Air Code Aa) |
Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIANA |
Declarer | AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | TJH1211012AA |
HS Code | 8517622000 |
Goods Shipped | DO 20121154DECLARACION(1-1) NOMBRE COMERCIAL: CONVERSOR MARCA: BEIJIN FIBRIDGE MODELO: F2- |
Item Quantity | 189.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 271.0 |
Net Weight (kg) | 243.9 |
Value of Goods, CIF (USD) | $27,174 |
Value of Goods, FOB (USD) | $24,293 |
Freight Cost | 2843.86 |
Freight Value | 2880.3 |
Insurance Cost | 36.44 |
Total Tax Paid | 10796000 |
Acceptance Date | 2012-11-21 |
Acceptance Number | 32012001685453 |
Bank Branch ID | 73 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 46089 |
Customs Agent | 5 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 27173.7 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 202833879 |
Document Type | N |
Economic Activity | 5243 |
Exchange Rate | 1822.61 |
Filing Date | 2012-11-21 |
Flag Code | 249 |
Identification Formula | 2012001700000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-11-05 |
Invoice Number | AAT1376 |
Legal Representative Document | 79828940 |
Legal Representative Name | ROMERO BELTRAN OMAR AUGUSTO |
Municipality | 11001.0 |
Number Packages | 19 |
Packaging Code | PK |
Payment Date | 2012-11-14 |
Payment Form | 1 |
Payment Value | 10796000 |
Preprinted Number | 32012001685453 |
Subheadings | 1 |
Tariff Base | 49527057 |
Tariff Paid | 2476000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 2476000 |
Tariff Total | 2476000 |
Total Paid | 10796000 |
User Type | 23 |
Value Added Tax Base | 52003057 |
Value Added Tax Paid | 8320000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 8320000 |
Value Added Tax Total | 8320000 |
Verification Number | 1 |