Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2009-11-25 | ||||
| Bill of Lading Number | 575000928224 |
| Shipment Date | 2009-11-25 |
| Consignee | Ana Delia Martinez Villada |
| Consignee (Original Format) | ANA DELIA MARTINEZ VILLADA CARRERA 62 NO 33 23 |
| NIT ID (Original Format) | 24293929 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Guiar Carga |
| Shipper (Original Format) | GUIAR CARGA INTERNATIONAL 6550 WOODSIDE AVENUE QUEENS NY 1137 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMA-902814-1 |
| HS Code | 9805000000 |
| Goods Shipped | D O 16979 MENAJE DOMESTICO DE ACUERDO AL ARTICULO 218 DEL DECRETO 2685 99 Y SU PARAGRAFO EN CONCORDANCIA CON EL ARTICULO |
| Item Quantity | 86.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 7110.06 |
| Net Weight (kg) | 5089.0 |
| Value of Goods, CIF (USD) | $4,399 |
| Value of Goods, FOB (USD) | $3,029 |
| Freight Cost | 1350.0 |
| Freight Value | 1370.0 |
| Insurance Cost | 20.0 |
| Total Tax Paid | 1303000 |
| Acceptance Date | 2009-11-30 |
| Acceptance Number | 192009000050150 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 22551 |
| Customs Agent | 26 |
| Customs Code | C700 |
| Customs Declaration | 19 |
| Customs Value | 4399.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20910 |
| Destination Providence | 17 |
| Document Identifier | 149841787 |
| Document Type | N |
| Exchange Rate | 1974.14 |
| Filing Date | 2009-11-30 |
| Flag Code | 573 |
| Identification Formula | 92009000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2009-11-16 |
| Invoice Number | LISTA DE EMPAQ |
| Legal Representative Document | 900024782 |
| Legal Representative Name | AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2009-11-16 |
| Payment Form | 99 |
| Payment Value | 1303000 |
| Preprinted Number | 192009000050150 |
| Subheadings | 1 |
| Tariff Base | 8684242 |
| Tariff Paid | 1303000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1303000 |
| Tariff Total | 1303000 |
| Total Paid | 1303000 |
| User ID | 489 |
| User Type | 26 |
| Value Added Tax Base | 9987242 |
| Verification Number | 4 |
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