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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2017-10-18 | ||||
2017-10-18 | ||||
2017-10-23 | Colombia Imports | BIO-ESTERIL S.A.S | DIM 1/1 Pedido No. LG CHEM / 2017-06111 // D.O. 2017-429 BIOESTERIL/ VBO_INV_0094355 DE FE |
Bill of Lading Number | 575008302451 |
Shipment Date | 2017-10-18 |
Consignee | Bio Esteril S.A.S |
Consignee (Original Format) | BIO-ESTERIL S.A.S KM 3 3 VIA FUNZA SIBERIA PAR INDUSTRIA |
NIT ID (Original Format) | 900438605 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 25 |
Shipper | Chemo S.A. |
Shipper (Original Format) | CHEMO S.A. VIA F. PELLI 17, P.O. BOX, 6901 LUG |
Carrier | LCAA - Lufthansa Cargo Ag |
Carrier (Original Format) | LUFTHANSA CARGO AG SUCURSAL COLOMBIA |
Declarer | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
Shipment Origin | Switzerland |
Port of Lading Country (Original Format) | Switzerland |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Switzerland |
Transport Method | Air |
Transport Document | 020-75530210 |
HS Code | 2922509000 |
Goods Shipped | D.O. Nro. 201706220 ........ COMPUESTOS AMINADOS CON FUNCIONES OXIGENADAS.AMINO-ALCOHOLES- |
Item Quantity | 0.01 |
Item Quantity Unit | KG |
Gross Weight (kg) | 0.01 |
Net Weight (kg) | 0.01 |
Value of Goods, CIF (USD) | $15 |
Value of Goods, FOB (USD) | $10 |
Freight Cost | 5.0 |
Freight Value | 5.05 |
Insurance Cost | 0.05 |
Total Tax Paid | 8000 |
Acceptance Date | 2017-10-27 |
Acceptance Number | 32017001650818 |
Annual License | 2017 |
Bank Branch ID | 361 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 5604 |
Customs Agent | 27 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 15.05 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 11701 |
Destination Providence | 11 |
Document Identifier | 294717494 |
Document Type | L |
Exchange Rate | 2921.92 |
Filing Date | 2017-10-27 |
Flag Code | 23 |
Identification Formula | 32017001650818 |
Import Type | 7 |
Incomex Office | 3 |
Invoice Date | 2017-09-19 |
Invoice Number | CS-17/00979 |
Legal Representative Document | 805000240 |
Legal Representative Name | AGENCIA DE ADUANAS BSP S.A. NIVEL 1 |
License Number | 22028160 |
Municipality | 25286.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2017-10-13 |
Payment Form | 99 |
Payment Value | 8000 |
Preprinted Number | 32017001650818 |
Subheadings | 1 |
Tariff Base | 43975 |
Total Paid | 8000 |
User Type | 23 |
Value Added Tax Base | 43975 |
Value Added Tax Paid | 8000 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 8000 |
Value Added Tax Total | 8000 |
Verification Number | 2 |