Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-08-13 | ||||
2011-08-13 | ||||
2011-08-13 | Colombia Imports | VISION GLOBAL AUTOMOTRIZ - VIGLO LTDA | -1131 DO. BU-700 DOCUMENTO DE TRANSPORTE NO. NBOBNR117287. FACTURA COMERCIAL NO. OSSCA-11134 DEL 19072011. NOS ACOGEM |
Bill of Lading Number | 575002508191 |
Shipment Date | 2011-08-13 |
Consignee | Vision Global Automotriz Viglo Ltda |
Consignee (Original Format) | VISION GLOBAL AUTOMOTRIZ - VIGLO LTDA CL 23 3 07 |
NIT ID (Original Format) | 900238406 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Ossca Auto Parts Imp. & Exp. Co., Ltd. |
Shipper (Original Format) | OSSCA AUTO PARTS IMP & EXP CO.,LTD. COMPLEX BUILDING NO. 1 DAPENG ROAD |
Carrier | GBSH - Global Shipping |
Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
Declarer | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
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 | NBOBNR117287 |
HS Code | 8708801010 |
Goods Shipped | -2331 DO. BU-700 DOCUMENTO DE TRANSPORTE NO. NBOBNR117287. FACTURA COMERCIAL NO. OSSCA-11134 DEL 19072011. NOS ACOGEM |
Item Quantity | 100.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 31.8 |
Net Weight (kg) | 29.93 |
Value of Goods, CIF (USD) | $228 |
Value of Goods, FOB (USD) | $220 |
Freight Cost | 5.47 |
Freight Value | 7.91 |
Insurance Cost | 1.76 |
Total Tax Paid | 112000 |
Acceptance Date | 2011-09-07 |
Acceptance Number | 352011000203566 |
Bank Branch ID | 30 |
Bank ID | 23 |
Customs | 35 |
Customs Agent Consecutive Operation | 654054 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 227.91 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 8418020 |
Document Type | N |
Economic Activity | 5030 |
Exchange Rate | 1778.51 |
Filing Date | 2011-09-07 |
Flag Code | 23 |
Identification Formula | 52011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2011-07-19 |
Invoice Number | OSSCA-11134 |
Legal Representative Document | 800239422 |
Legal Representative Name | AGENCIA DE ADUANAS ISASO S. A. NIVEL 1. |
Municipality | 76109.0 |
Number Packages | 96 |
Other Costs | 0.68 |
Packaging Code | CT |
Payment Date | 2011-07-23 |
Payment Form | 1 |
Payment Value | 112000 |
Preprinted Number | 352011000203566 |
Subheadings | 31 |
Tariff Base | 405340 |
Tariff Paid | 41000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 41000 |
Tariff Total | 41000 |
Total Paid | 112000 |
Value Added Tax Base | 446340 |
Value Added Tax Paid | 71000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 71000 |
Value Added Tax Total | 71000 |
Verification Number | 9 |