Perfil de la empresa realizado por Panjiva
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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2013-05-06 |
Bill of Lading Number | 575004300411 |
Shipment Date | 2013-05-06 |
Consignee | Domanco Y Cia Ltda |
Consignee (Original Format) | DOMANCO Y CIA LTDA CRA 27 71B 70 |
NIT ID (Original Format) | 800052769 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Alubat Alflon C.A. |
Shipper (Original Format) | ALUBAT ALFLON CA CTRA PANAMERICANA KM 14 LC C IND LA |
Carrier (Original Format) | TRANSPORTES UNIDOS EVER PACHECO SRL |
Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1 |
Shipment Origin | Venezuela |
Port of Lading Country (Original Format) | Venezuela |
Port of Unlading | Cucuta (CO) |
Port of Unlading (Original Format) | CUCUTA |
Country of Sale | Venezuela |
Transport Method | Truck |
Transport Document | 019509 |
HS Code | 7616999000 |
Goods Shipped | LAS DEMAS MANUFACTURAS DE ALUMINIOS.DISCO DE ALUMINIO PINTADO ROJO DIAMETRO 2.15MM ESPESOR |
Item Quantity | 127.52 |
Item Quantity Unit | KG |
Gross Weight (kg) | 161.81 |
Net Weight (kg) | 127.52 |
Value of Goods, CIF (USD) | $1,417 |
Value of Goods, FOB (USD) | $1,211 |
Freight Cost | 200.0 |
Freight Value | 206.05 |
Insurance Cost | 6.05 |
Total Tax Paid | 567000 |
Acceptance Date | 2013-05-10 |
Acceptance Number | 892013000004689 |
Bank Branch ID | 497 |
Bank ID | 7 |
Customs | 89 |
Customs Agent Consecutive Operation | 5249 |
Customs Agent | 32 |
Customs Code | C100 |
Customs Declaration | 89 |
Customs Value | 1416.56 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 4804 |
Destination Providence | 11 |
Document Identifier | 208541171 |
Document Type | N |
Exchange Rate | 1836.34 |
Filing Date | 2013-05-10 |
Flag Code | 850 |
Identification Formula | 92013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-03-13 |
Invoice Number | FN-62066 |
Legal Representative Document | 860028026 |
Legal Representative Name | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2013-04-30 |
Payment Form | 1 |
Payment Value | 567000 |
Preprinted Number | 892013000004689 |
Subheadings | 1 |
Tariff Base | 2601286 |
Tariff Paid | 130000 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 130000 |
Tariff Total | 130000 |
Total Paid | 567000 |
User Type | 23 |
Value Added Tax Base | 2731286 |
Value Added Tax Paid | 437000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 437000 |
Value Added Tax Total | 437000 |
Verification Number | 5 |