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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2007-07-05 | ||||
2007-07-05 | ||||
2007-07-05 | Colombia Imports | WORLD THREE LTDA | TROTADORES ESTATICOS EN HIERRO, MARCA NEW SPORT, REF. GH-7843, CON SUS ACCESORIOS, 255 UNIDADES, SIN SERIALES.- |
Bill of Lading Number | 007100000968 |
Shipment Date | 2007-07-05 |
Consignee | World Three Ltda |
Consignee (Original Format) | WORLD THREE LTDA AV 3 NORTE 8 N 24 OF 222 BRR CENTENA |
NIT ID (Original Format) | 900132753 |
Consignee Verification Number (Original Format) | 9 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Linhai Tian Tian Lighting Co., Ltd. |
Shipper (Original Format) | LINHAI TIAN TIAN LIGHTING CO., LTD XIAJLE VILLAGE DONGCHENG TOWN, LINH |
Carrier (Original Format) | EDUARDO L GERLEIN S.A. GERLEINCO |
Declarer | REISBRANDS LTDA S.I.A. |
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 | MOLU454635236 |
HS Code | 8527210000 |
Goods Shipped | RADIO REPRODUCTORES DE CD PARA AUTO, CON CDMP3, MARCA PIONEER, REF.DEH-2850, 10 UNIDADES, SERIALES; FHPG282203385253 |
Item Quantity | 10.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 60.0 |
Net Weight (kg) | 60.0 |
Value of Goods, CIF (USD) | $1,076 |
Value of Goods, FOB (USD) | $700 |
Freight Cost | 370.58 |
Freight Value | 375.54 |
Insurance Cost | 3.5 |
Total Tax Paid | 825554 |
Acceptance Date | 2007-07-06 |
Acceptance Number | 352007100119291 |
Bank Branch ID | 563 |
Bank ID | 13 |
Customs | 35 |
Customs Agent Consecutive Operation | 3695 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 1075.54 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 20950 |
Destination Providence | 76 |
Document Identifier | 107880449 |
Document Type | N |
Exchange Rate | 1958.09 |
Filing Date | 2007-07-06 |
Flag Code | 43 |
Identification Formula | 52007100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2007-06-01 |
Invoice Number | JK-8843 |
Legal Representative Document | 835000914 |
Legal Representative Name | REISBRANDS LTDA S.I.A. |
Municipality | 76109.0 |
Number Packages | 290 |
Other Costs | 1.46 |
Packaging Code | CT |
Payment Date | 2007-06-07 |
Payment Form | 1 |
Payment Value | 825554 |
Preprinted Number | 352007100119291 |
Subheadings | 3 |
Tariff Base | 2106004 |
Tariff Paid | 421201 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 421201 |
Tariff Total | 421201 |
Total Paid | 825554 |
Value Added Tax Base | 2527205 |
Value Added Tax Paid | 404353 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 404353 |
Value Added Tax Total | 404353 |
Verification Number | 8 |