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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2010-06-30 |
Bill of Lading Number | 575001412091 |
Shipment Date | 2010-06-30 |
Consignee | Del Dago Pelaez Francisco Javier |
Consignee (Original Format) | DEL DAGO PELAEZ FRANCISCO JAVIER CR 51 76 126 AP 802 |
NIT ID (Original Format) | 72008552 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 8 |
Shipper | Del Dago Pelaez Francisco Javier |
Shipper (Original Format) | DEL DAGO PELAEZ FRANCISCO JAVIER 1873 SE 14 STREET |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Barranquilla (CO) |
Port of Unlading (Original Format) | BARRANQUILLA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | SMLU2488560A |
HS Code | 9805000000 |
Goods Shipped | MENAJE DOMESTICO CAMA DOBLE CON COLCHON SOMIER Y SOPORTES CANT 1UND PUFF CANT 1 UND COMODA CANT 1 UND ESCRITORIO CANT 1 |
Item Quantity | 892.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3293.11 |
Net Weight (kg) | 3293.11 |
Value of Goods, CIF (USD) | $8,877 |
Value of Goods, FOB (USD) | $6,889 |
Freight Cost | 1815.0 |
Freight Value | 1988.22 |
Insurance Cost | 48.22 |
Total Tax Paid | 2516000 |
Acceptance Date | 2010-07-13 |
Acceptance Number | 872010000126322 |
Bank Branch ID | 805 |
Bank ID | 23 |
Customs | 87 |
Customs Agent Consecutive Operation | 222833 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 87 |
Customs Value | 8877.22 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 20870 |
Destination Providence | 8 |
Document Identifier | 162999768 |
Document Type | N |
Exchange Rate | 1889.61 |
Filing Date | 2010-07-14 |
Flag Code | 573 |
Identification Formula | 72010000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2010-06-25 |
Invoice Number | S/N |
Legal Representative Document | 802000764 |
Legal Representative Name | AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1 |
Municipality | 8001.0 |
Number Packages | 116 |
Other Costs | 125.0 |
Packaging Code | PK |
Payment Date | 2010-06-25 |
Payment Form | 99 |
Payment Value | 2516000 |
Preprinted Number | 872010000126322 |
Subheadings | 1 |
Tariff Base | 16774484 |
Tariff Paid | 2516000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 2516000 |
Tariff Total | 2516000 |
Total Paid | 2516000 |
User ID | 210 |
User Type | 26 |
Value Added Tax Base | 19290484 |
Verification Number | 5 |