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 | |
---|---|---|---|---|
2016-06-24 | ||||
2016-06-24 | ||||
2017-08-28 | Colombia Imports | VZ TRADING GROUP SAS | MANUFACTURAS PARA EL CABELLO.PRODUCTO CAIMAN PARA EL CABELLO REF. 12552KL. MARCA STYLIN MO |
Bill of Lading Number | 575007039953 |
Shipment Date | 2016-06-24 |
Consignee | Vz Trading Group Sas |
Consignee (Original Format) | VZ TRADING GROUP SAS CL 85 CR 48 1 BL 31 LC 112 |
NIT ID (Original Format) | 900705232 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | C & L Trading Of Miami |
Shipper (Original Format) | C & L TRADING OF MIAMI 12847 NW 45TH AVE, |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Truck |
Transport Document | HAWB840 |
HS Code | 3926909090 |
Goods Shipped | PRODUCTO:DISPENSADOR DE EXHIBIDOR DE COMESTICOS REF.8COLORMATTE-LCDISP16 MARCA COLOR MATTE |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 18.78 |
Net Weight (kg) | 16.9 |
Value of Goods, CIF (USD) | $767 |
Value of Goods, FOB (USD) | $735 |
Freight Cost | 28.0 |
Freight Value | 31.68 |
Insurance Cost | 3.68 |
Total Tax Paid | 613000 |
Acceptance Date | 2016-06-29 |
Acceptance Number | 32016000867679 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 444893 |
Customs Agent | 1 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 766.88 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 13907 |
Destination Providence | 5 |
Document Identifier | 267439755 |
Document Type | N |
Exchange Rate | 2897.53 |
Filing Date | 2016-06-29 |
Flag Code | 169 |
Identification Formula | 2016000900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2016-06-18 |
Invoice Number | 134236 |
Legal Representative Document | 830078940 |
Legal Representative Name | AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1 |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2016-06-23 |
Payment Form | 1 |
Payment Value | 613000 |
Preprinted Number | 32016000867679 |
Subheadings | 3 |
Tariff Base | 2222058 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 222000 |
Tariff Total | 222000 |
User Type | 23 |
Value Added Tax Base | 2444058 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 391000 |
Value Added Tax Total | 391000 |
Verification Number | 7 |