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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-21 |
Bill of Lading Number | 575003961182 |
Shipment Date | 2012-12-21 |
Consignee | Yang Jaewon |
Consignee (Original Format) | YANG JAEWON CARRERA 7 N. 113-43 |
NIT ID (Original Format) | 565710 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Jaewon Yang |
Shipper (Original Format) | JAEWON YANG EMILIO LOMARCA 549 - 2B FLORESTA BS |
Carrier (Original Format) | MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
Declarer | AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1 |
Shipment Origin | Argentina |
Port of Lading Country (Original Format) | Argentina |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Argentina |
Transport Method | Air |
Transport Document | 12901442560 |
HS Code | 9805000000 |
Goods Shipped | NAC 112407-DECL 407175-DO 571013522121. DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 3803 DE 2006, |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 980.0 |
Net Weight (kg) | 882.0 |
Value of Goods, CIF (USD) | $2,856 |
Value of Goods, FOB (USD) | $1,000 |
Freight Cost | 1853.2 |
Freight Value | 1855.7 |
Insurance Cost | 2.5 |
Total Tax Paid | 1994000 |
Acceptance Date | 2013-01-03 |
Acceptance Number | 32013000008026 |
Bank Branch ID | 280 |
Bank ID | 19 |
Customs | 3 |
Customs Agent Consecutive Operation | 55123 |
Customs Agent | 4 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 7505.7 |
Declaration Type | 2 |
Declarer Verification Number | 3 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 204135722 |
Document Type | N |
Exchange Rate | 1771.54 |
Filing Date | 2013-01-03 |
Flag Code | 573 |
Identification Formula | 2013000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2012-12-21 |
Invoice Number | 22121400018 |
Legal Representative Document | 860536003 |
Legal Representative Name | AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | YY |
Payment Date | 2012-12-19 |
Payment Form | 99 |
Payment Value | 1994000 |
Preprinted Number | 32013000008026 |
Subheadings | 1 |
Tariff Base | 13296648 |
Tariff Paid | 1235000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1994000 |
Tariff Total | 1994000 |
Total Paid | 1235000 |
User Type | 23 |
Value Added Tax Base | 15290648 |
Verification Number | 3 |