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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-05-09 | ||||
2010-03-05 | ||||
2010-02-27 | Colombia Imports | VISION SATELITE S.A | DO S35100562 PEDIDO FRA 00043052 FORMATO 1 DE 1 FACTURA S 00043052 21 01 2010 MERCANCIA SIN REGISTRO SEGUN DECRETO 3803 |
Bill of Lading Number | 009000016959 |
Shipment Date | 2009-05-09 |
Consignee | Vision Satelite S.A |
Consignee (Original Format) | VISION SATELITE S.A CR 66 9 91 |
NIT ID (Original Format) | 805000780 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Ricardo Perez S.A. |
Shipper (Original Format) | RICARDO PEREZ, S. A. VIA BRASIL AUTOS |
Carrier | DHLC - 3 Dhl Express |
Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
Declarer | S I A DHL EXPRESS COLOMBIA LTDA |
Shipment Origin | Japan |
Port of Lading Country (Original Format) | Panama |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Panama |
Transport Method | Air |
Transport Document | 6537809121 |
HS Code | 8409917000 |
Goods Shipped | 30903288 FACTURAS 16064876 1 2009/5 /5 DEDCRETO 4406/04. VALVULAS 4.00 UNIDAD VALVULAS MARCA TOYOTA REFER |
Item Quantity | 8.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2.29 |
Net Weight (kg) | 2.06 |
Value of Goods, CIF (USD) | $233 |
Value of Goods, FOB (USD) | $215 |
Freight Cost | 17.22 |
Freight Value | 18.3 |
Insurance Cost | 1.08 |
Total Tax Paid | 162000 |
Acceptance Date | 2009-06-24 |
Acceptance Number | 32009000474890 |
Bank Branch ID | 707 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 57407 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 233.34 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 13907 |
Destination Providence | 76 |
Document Identifier | 141607471 |
Document Type | N |
Economic Activity | 6424 |
Exchange Rate | 2074.72 |
Filing Date | 2009-06-24 |
Flag Code | 169 |
Identification Formula | 2009000500000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2009-05-05 |
Invoice Number | 16064876-1 |
Legal Representative Document | 830076778 |
Legal Representative Name | S I A DHL EXPRESS COLOMBIA LTDA |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | BT |
Payment Date | 2009-05-07 |
Payment Form | 1 |
Payment Value | 162000 |
Preprinted Number | 32009000474890 |
Subheadings | 6 |
Tariff Base | 484115 |
Tariff Paid | 73000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 73000 |
Tariff Total | 73000 |
Total Paid | 162000 |
User ID | 407 |
User Type | 3 |
Value Added Tax Base | 557115 |
Value Added Tax Paid | 89000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 89000 |
Value Added Tax Total | 89000 |
Verification Number | 7 |