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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-11-15 | ||||
2016-11-15 | ||||
2016-11-15 | Colombia Imports | VINILOS & ESTUCOS S.A.S. | DO: 13CLOBU1116217, NRO PEDIDO / ORDEN COMPRA:BL: 642230651, PROVEEDOR: GDB INTERNACIONAL, |
Bill of Lading Number | 575007378453 |
Shipment Date | 2016-11-15 |
Consignee | Vinilos & Estucos S.A.S. |
Consignee (Original Format) | VINILOS & ESTUCOS S.A.S. CR 8 72 B 12 BRR SIETE DE AGOSTO |
NIT ID (Original Format) | 805029622 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Gdb International Inc. |
Shipper (Original Format) | GDB INTERNATIONAL INC. ONE HOME NEWS ROW NJ 08901-3601 |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
Declarer | AGENCIA DE ADUANAS ML S.A. NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | 642230651 |
HS Code | 3209100000 |
Goods Shipped | DO: 13CLOBU1116222, PROVEEDOR: GDB INTERNATIONAL, DECLARACIÓN: 1/2; NOS ACOGEMOS AL DECRET |
Item Quantity | 3013.44 |
Item Quantity Unit | KG |
Gross Weight (kg) | 3016.3 |
Net Weight (kg) | 3013.44 |
Value of Goods, CIF (USD) | $1,050 |
Value of Goods, FOB (USD) | $529 |
Freight Cost | 511.09 |
Freight Value | 520.73 |
Insurance Cost | 9.64 |
Total Tax Paid | 804000 |
Acceptance Date | 2016-11-19 |
Acceptance Number | 352016000424256 |
Bank Branch ID | 35 |
Bank ID | 91 |
Customs | 35 |
Customs Agent Consecutive Operation | 185811 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 1049.66 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 276420786 |
Document Type | N |
Exchange Rate | 3100.12 |
Filing Date | 2016-11-21 |
Flag Code | 434 |
Identification Formula | 52016000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-10-24 |
Invoice Number | 43958 |
Legal Representative Document | 900081359 |
Legal Representative Name | AGENCIA DE ADUANAS ML S.A. NIVEL 1 |
Municipality | 76001.0 |
Number Packages | 20 |
Packaging Code | PK |
Payment Date | 2016-11-05 |
Payment Form | 1 |
Payment Value | 804000 |
Preprinted Number | 352016000424256 |
Subheadings | 2 |
Tariff Base | 3254072 |
Tariff Percentage | 7.5 |
Tariff Subtotal | 244000 |
Tariff Total | 244000 |
User Type | 23 |
Value Added Tax Base | 3498072 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 560000 |
Value Added Tax Total | 560000 |
Verification Number | 1 |