Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Clientes | Detalles | |
|---|---|---|---|---|
| 2012-10-24 | ||||
| 2012-10-24 | ||||
| 2012-10-24 | Colombia Imports | ARDILA GUTIERREZ Y CIA LTDA | DO 12103431 PEDIDO: DECLARACION(78-86) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2 | |
| Bill of Lading Number | 575003769641 |
| Shipment Date | 2012-10-24 |
| Consignee | Ardila Gutierrez Y Cia Ltda |
| Consignee (Original Format) | ARDILA GUTIERREZ Y CIA LTDA CL 105 21 70 BRR CHICO NAVARRA |
| NIT ID (Original Format) | 900137495 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Bestini |
| Shipper (Original Format) | BESTINI 132C WEST 36TH STREET NEW YORK, N.Y |
| Carrier | AAIQ - Abx Air Inc |
| Carrier (Original Format) | ABX AIR INC- SUCURSAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 83288489203 |
| HS Code | 6204430000 |
| Goods Shipped | DO 12103431 PEDIDO: DECLARACION(76-86) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2 |
| Item Quantity | 10.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3.63 |
| Net Weight (kg) | 3.26 |
| Value of Goods, CIF (USD) | $183 |
| Value of Goods, FOB (USD) | $169 |
| Freight Cost | 12.92 |
| Freight Value | 13.77 |
| Insurance Cost | 0.85 |
| Total Tax Paid | 111000 |
| Acceptance Date | 2012-11-23 |
| Acceptance Number | 32012001705738 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 51714 |
| Customs Agent | 35 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 182.77 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 202940721 |
| Document Type | N |
| Economic Activity | 5233 |
| Exchange Rate | 1822.61 |
| Filing Date | 2012-11-23 |
| Flag Code | 169 |
| Identification Formula | 2012001700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-09-29 |
| Invoice Number | 1044 |
| Legal Representative Document | 65495401 |
| Legal Representative Name | VANEGAS GUERRA MARIA TERESA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2012-10-22 |
| Payment Form | 8 |
| Payment Value | 111000 |
| Preprinted Number | 32012001705738 |
| Subheadings | 34 |
| Tariff Base | 333118 |
| Tariff Paid | 50000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 50000 |
| Tariff Total | 50000 |
| Total Paid | 111000 |
| User Type | 23 |
| Value Added Tax Base | 383118 |
| Value Added Tax Paid | 61000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 61000 |
| Value Added Tax Total | 61000 |
| Verification Number | 5 |
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