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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-06-20 |
Bill of Lading Number | 575005317023 |
Shipment Date | 2014-06-20 |
Consignee | William Lozada Palacios |
Consignee (Original Format) | WILLIAM LOZADA PALACIOS CR 56 3 150 AP 201 ED RAMIRES BALLESTERO |
NIT ID (Original Format) | 14891509 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Cobra Art Co. |
Shipper (Original Format) | COBRA ART COMPANY ARKENEEL 2 3905 NS VEENENDAAL |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
Shipment Origin | Netherlands |
Port of Lading Country (Original Format) | Spain |
Port of Unlading | Cali (CO) |
Port of Unlading (Original Format) | CALI |
Country of Sale | Netherlands |
Transport Method | Air |
Transport Document | 729-85061141 |
HS Code | 3926400000 |
Goods Shipped | DO 220-14 PEDIDO DECLARACION 1 DE 1;FACTURA(S):20140547 /// NOS ACOGEMOS AL DECRETO 0925 D |
Item Quantity | 7.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 147.4 |
Net Weight (kg) | 132.66 |
Value of Goods, CIF (USD) | $4,595 |
Value of Goods, FOB (USD) | $3,820 |
Freight Cost | 705.7 |
Freight Value | 775.7 |
Insurance Cost | 70.0 |
Total Tax Paid | 2895000 |
Acceptance Date | 2014-07-01 |
Acceptance Number | 882014000085025 |
Bank Branch ID | 14 |
Bank ID | 23 |
Customs | 88 |
Customs Agent Consecutive Operation | 271866 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 88 |
Customs Value | 4595.46 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 25291 |
Destination Providence | 76 |
Document Identifier | 228860475 |
Document Type | N |
Exchange Rate | 1886.01 |
Filing Date | 2014-07-02 |
Flag Code | 169 |
Identification Formula | 82014000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2014-04-17 |
Invoice Number | 20140547 |
Legal Representative Document | 830147508 |
Legal Representative Name | AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2 |
Municipality | 76001.0 |
Number Packages | 7 |
Packaging Code | PK |
Payment Date | 2014-06-17 |
Payment Form | 1 |
Payment Value | 2895000 |
Preprinted Number | 882014000085025 |
Subheadings | 1 |
Tariff Base | 8667084 |
Tariff Paid | 1300000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1300000 |
Tariff Total | 1300000 |
Total Paid | 2895000 |
User Type | 23 |
Value Added Tax Base | 9967084 |
Value Added Tax Paid | 1595000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 1595000 |
Value Added Tax Total | 1595000 |
Verification Number | 7 |