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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-06-24 | ||||
2014-06-24 |
Bill of Lading Number | 575005324388 |
Shipment Date | 2014-06-24 |
Consignee | Waacar Ltda |
Consignee (Original Format) | WAACAR LTDA CR 11 18 90 BRR TERRITORIAL |
NIT ID (Original Format) | 900078909 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 47 |
Shipper | Biobase Meihua Trading Co., Ltd. |
Shipper (Original Format) | BIOBASE MEIHUA TRADING CO LTD NO 51 SOUTH GONGYE ROAD JINAN,CHINA |
Carrier | FAIG - Frontier Ag Inc |
Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
Declarer | AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | QDBAQ14050001 |
HS Code | 8423810000 |
Goods Shipped | D.O:088/2014-* MERCANCIA NUEVA.- - PRODUCTO:BASCULA DIGITAL. - USO O DESTINO: MEDICO |
Item Quantity | 4.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 41.18 |
Net Weight (kg) | 37.06 |
Value of Goods, CIF (USD) | $1,046 |
Value of Goods, FOB (USD) | $900 |
Freight Cost | 141.18 |
Freight Value | 145.68 |
Insurance Cost | 4.5 |
Total Tax Paid | 427000 |
Acceptance Date | 2014-07-23 |
Acceptance Number | 872014000177412 |
Bank Branch ID | 487 |
Bank ID | 7 |
Customs | 87 |
Customs Agent Consecutive Operation | 4507 |
Customs Agent | 33 |
Customs Code | C100 |
Customs Declaration | 87 |
Customs Value | 1045.68 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 20870 |
Destination Providence | 47 |
Document Identifier | 230440274 |
Document Type | N |
Exchange Rate | 1872.27 |
Filing Date | 2014-07-26 |
Flag Code | 43 |
Identification Formula | 72014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-05-09 |
Invoice Number | BIOBASE2014050 |
Legal Representative Document | 802000833 |
Legal Representative Name | AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI |
Municipality | 47001.0 |
Number Packages | 4 |
Packaging Code | CS |
Payment Date | 2014-05-14 |
Payment Form | 1 |
Payment Value | 427000 |
Preprinted Number | 872014000177412 |
Subheadings | 2 |
Tariff Base | 1957795 |
Tariff Paid | 98000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 98000 |
Tariff Total | 98000 |
Total Paid | 427000 |
User Type | 23 |
Value Added Tax Base | 2055795 |
Value Added Tax Paid | 329000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 329000 |
Value Added Tax Total | 329000 |
Verification Number | 9 |