Perfil de la empresa realizado por Panjiva
Perfil de la empresa Empresa proveedora United StatesThousands of companies like you use Panjiva to research suppliers and competitors.
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(79-86) 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 | 6206400000 |
Goods Shipped | DO 12103431 PEDIDO: DECLARACION(75-86) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2 |
Item Quantity | 96.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 29.15 |
Net Weight (kg) | 26.23 |
Value of Goods, CIF (USD) | $1,469 |
Value of Goods, FOB (USD) | $1,358 |
Freight Cost | 103.87 |
Freight Value | 110.66 |
Insurance Cost | 6.79 |
Total Tax Paid | 895000 |
Acceptance Date | 2012-11-23 |
Acceptance Number | 32012001705727 |
Bank Branch ID | 237 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 51713 |
Customs Agent | 35 |
Customs Code | C200 |
Customs Declaration | 3 |
Customs Value | 1468.66 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 202940732 |
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 | 895000 |
Preprinted Number | 32012001705727 |
Subheadings | 34 |
Tariff Base | 2676794 |
Tariff Paid | 402000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 402000 |
Tariff Total | 402000 |
Total Paid | 895000 |
User Type | 23 |
Value Added Tax Base | 3078794 |
Value Added Tax Paid | 493000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 493000 |
Value Added Tax Total | 493000 |
Verification Number | 8 |