Perfil de la empresa realizado por Panjiva
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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2012-08-24 |
Bill of Lading Number | 57500358 |
Shipment Date | 2012-08-24 |
Consignee | Agudelo Restrepo Carlos Alberto |
Consignee (Original Format) | AGUDELO RESTREPO CARLOS ALBERTO CR 16 96 64 OF 601 |
NIT ID (Original Format) | 79156686 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Galeries Bartoux |
Shipper (Original Format) | GALERIES BARTOUX 26 AVENUE DES CHAMPS ELYSEES 75008 |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1 |
Shipment Origin | France |
Port of Lading Country (Original Format) | France |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | France |
Transport Method | Air |
Transport Document | 12823246 |
HS Code | 9703000000 |
Goods Shipped | DO 1I123270(1-1) TASA DE CAMBIO EURO 1.2607 FECHA.31-05-12 NOMBRE COMERCIAL: ESCULTURA FEN |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 121.0 |
Net Weight (kg) | 80.0 |
Value of Goods, CIF (USD) | $16,690 |
Value of Goods, FOB (USD) | $16,243 |
Freight Cost | 398.26 |
Freight Value | 446.99 |
Insurance Cost | 48.73 |
Total Tax Paid | 10204000 |
Acceptance Date | 2012-09-04 |
Acceptance Number | 32012001266799 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 86118 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 16689.97 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 11801 |
Destination Providence | 11 |
Document Identifier | 199451827 |
Document Type | N |
Economic Activity | 90 |
Exchange Rate | 1830.5 |
Filing Date | 2012-09-04 |
Flag Code | 169 |
Identification Formula | 2012001300000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-08-08 |
Invoice Number | 12/08/2012 |
Legal Representative Document | 80470372 |
Legal Representative Name | JAVIER RAMIREZ RIAÑO |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BX |
Payment Date | 2012-08-09 |
Payment Form | 1 |
Payment Value | 10204000 |
Preprinted Number | 32012001266799 |
Subheadings | 1 |
Tariff Base | 30550990 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 4583000 |
Tariff Total | 4583000 |
User Type | 23 |
Value Added Tax Base | 35133990 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 5621000 |
Value Added Tax Total | 5621000 |