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 | #<JointCompany:0x00000004227e38> |
| 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 | #<JointCompany:0x000000041e9ac0> |
| 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 |
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