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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-01-18 |
Bill of Lading Number | 112007000005 |
Shipment Date | 2007-01-18 |
Consignee | Victoria Ines Miranda Mestra Optiflex |
Consignee (Original Format) | VICTORIA INES MIRANDA MESTRA OPTIFLEX CLL 25 NRO 44 55 BRR COLOMBIA |
NIT ID (Original Format) | 25843031 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | 2 |
Consignee Province | 5 |
Shipper | Dubros International S.A. |
Shipper (Original Format) | DUBROS INTERNACIONAL S A CLL 15 ENTRE AVE ENRIQUE A JIMENEZ |
Carrier (Original Format) | AEROREPUBLICA S A |
Declarer | SIA COMERCIO EXTERIOR ASESORES LTDA |
Shipment Origin | China |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Medellín (CO) |
Country of Sale | Panama |
Transport Method | Air |
Transport Document | 230 17305385 |
HS Code | 9003199000 |
Goods Shipped | DO IMPRESORAS LAS DEMAS MONTURAS METALICAS MARCA ENZO SALLY COLOR L BROWN GUN M BLACK M D BLUE M L BLUE M WINE MCDELOS R |
Item Quantity | 840.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 25.0 |
Net Weight (kg) | 23.75 |
Value of Goods, CIF (USD) | $1,155 |
Value of Goods, FOB (USD) | $945 |
Freight Cost | 205.14 |
Freight Value | 209.87 |
Insurance Cost | 4.73 |
Acceptance Date | 2007-01-24 |
Acceptance Number | 11200700000158 |
Bank Branch ID | 475 |
Bank ID | 13 |
Customs | 11 |
Customs Agent Consecutive Operation | 81506 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 1155.27 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 1609 |
Destination Providence | 5 |
Document Identifier | 102726135 |
Economic Activity | 5249 |
Exchange Rate | 2226.06 |
Filing Date | 2007-01-25 |
Flag Code | 169 |
Identification Formula | 5006000373032 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-01-15 |
Invoice Number | 18118 |
Legal Representative Document | 43795275 |
Legal Representative Name | BLANCA DOLLY OSORIO TABAREZ |
Municipality | 5001.0 |
Number Packages | 2 |
Packaging Code | CT |
Payment Date | 2007-01-16 |
Payment Form | 1 |
Payment Value | 858948 |
Preprinted Number | 20064090037303 |
Subheadings | 1 |
Tariff Base | 2571700 |
Tariff Paid | 385755 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 385755 |
Tariff Total | 385755 |
Total Paid | 858948 |
User ID | 113 |
User Type | 26 |
Value Added Tax Base | 2957455 |
Value Added Tax Paid | 473193 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 473193 |
Value Added Tax Total | 473193 |
Verification Number | 6 |