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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-22 | ||||
2013-02-23 |
Bill of Lading Number | 575003964931 |
Shipment Date | 2012-12-22 |
Consignee | Zillionmet De Colombia S.A.S |
Consignee (Original Format) | ZILLIONMET DE COLOMBIA S.A.S CR 7 76 12 30 PISO 3 NO 301 |
NIT ID (Original Format) | 900574817 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Infozillion |
Shipper (Original Format) | INFOZILLION GRAZINOS G. 3A LT-50246 |
Carrier (Original Format) | AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA. |
Declarer | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
Shipment Origin | Lithuania |
Port of Lading Country (Original Format) | Lithuania |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 4203901 |
HS Code | 8474209090 |
Goods Shipped | DIM 1/1 D.O. 25126194/ LICENCIA LICENCIA NUMERO 21133898 DEL 2013-01-11(1 UND) PRODUCTO. E |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 156.5 |
Net Weight (kg) | 140.85 |
Value of Goods, CIF (USD) | $806 |
Value of Goods, FOB (USD) | $200 |
Freight Cost | 604.14 |
Freight Value | 605.74 |
Insurance Cost | 1.6 |
Total Tax Paid | 231000 |
Acceptance Date | 2013-02-13 |
Acceptance Number | 32013000211945 |
Annual License | 2013 |
Bank Branch ID | 165 |
Bank ID | 1 |
Customs | 3 |
Customs Agent Consecutive Operation | 135035 |
Customs Agent | 7 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 805.74 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 6801 |
Destination Providence | 11 |
Document Identifier | 205935214 |
Document Type | L |
Exchange Rate | 1795.21 |
Filing Date | 2013-02-13 |
Flag Code | 239 |
Identification Formula | 2013000200000 |
Import Type | 99 |
Incomex Office | 3 |
Invoice Date | 2012-12-10 |
Invoice Number | INF021 |
Legal Representative Document | 860061308 |
Legal Representative Name | AGENCIA DE ADUANAS PASAR LTDA NIVEL 1 |
License Number | 21133898 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2012-12-07 |
Payment Form | 99 |
Payment Value | 231000 |
Preprinted Number | 32013000211945 |
Subheadings | 1 |
Tariff Base | 1446473 |
Total Paid | 231000 |
User Type | 23 |
Value Added Tax Base | 1446473 |
Value Added Tax Paid | 231000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 231000 |
Value Added Tax Total | 231000 |
Verification Number | 1 |