Perfil de la empresa realizado por Panjiva
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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2010-08-15 |
Bill of Lading Number | 575001525740 |
Shipment Date | 2010-08-15 |
Consignee | Bignone Maria Laura |
Consignee (Original Format) | BIGNONE MARIA LAURA CRA. 10 NO. 94-49 |
NIT ID (Original Format) | 25434584 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Maria Laura Bignone |
Shipper (Original Format) | MARIA LAURA BIGNONE DESCARTES 54-401 COL. NUEVA ANZURES |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | SUDU202972773222 |
HS Code | 9805000000 |
Goods Shipped | DO. 10.9.0709. NOS ACOGEMOS AL DECRETO 2148 DE 1991, IMPORTACION QUE NO REQUIERE REGISTRO DE IMPORTACION. MENAJE DOMESTI |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1100.0 |
Net Weight (kg) | 1100.0 |
Value of Goods, CIF (USD) | $5,515 |
Value of Goods, FOB (USD) | $4,000 |
Freight Cost | 1390.0 |
Freight Value | 1515.0 |
Insurance Cost | 20.0 |
Total Tax Paid | 1499000 |
Acceptance Date | 2010-08-18 |
Acceptance Number | 482010000236363 |
Bank Branch ID | 502 |
Bank ID | 14 |
Customs | 48 |
Customs Agent Consecutive Operation | 75898 |
Customs Agent | 5 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 5515.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 14004 |
Destination Providence | 11 |
Document Identifier | 8349663 |
Document Type | N |
Exchange Rate | 1812.2 |
Filing Date | 2010-08-19 |
Flag Code | 23 |
Identification Formula | 82010000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 830004208 |
Legal Representative Name | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 49 |
Other Costs | 105.0 |
Packaging Code | CS |
Payment Date | 2010-08-08 |
Payment Form | 99 |
Payment Value | 1499000 |
Preprinted Number | 482010000236363 |
Subheadings | 1 |
Tariff Base | 9994283 |
Tariff Paid | 1499000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1499000 |
Tariff Total | 1499000 |
Total Paid | 1499000 |
Value Added Tax Base | 11493283 |
Verification Number | 2 |