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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2011-01-02 |
Bill of Lading Number | 575001903778 |
Shipment Date | 2011-01-02 |
Consignee | Ecomercia S.A.S |
Consignee (Original Format) | ECOMERCIA S.A.S CL 40 101 A 92 |
NIT ID (Original Format) | 900390083 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | M |
Consignee Province | 76 |
Shipper | Ningbo Jiangdong Goagia Imp.&Exp.Co. Ltd. |
Shipper (Original Format) | NINGBO JIANGDONG GOAGIA IMP.&EXP.CO.,LTD. ROOM 908, BLOCK B, CROWN WORLD TRAD |
Carrier (Original Format) | BROOM COLOMBIA S A |
Declarer | AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1 |
Shipment Origin | China |
Port of Lading Country (Original Format) | China |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | China |
Transport Method | Maritime |
Transport Document | NGBBUN001449 |
HS Code | 9405509000 |
Goods Shipped | DO 0639455 ,PEDIDO TW10-BYHC001 ,FORMATO 1 DE 1; FACTURA(S)...TW10-BYHC001 09/12/2010;APAR |
Item Quantity | 6144.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 960.0 |
Net Weight (kg) | 720.0 |
Value of Goods, CIF (USD) | $6,084 |
Value of Goods, FOB (USD) | $5,053 |
Freight Cost | 623.36 |
Freight Value | 1030.3 |
Insurance Cost | 60.0 |
Total Tax Paid | 3788000 |
Acceptance Date | 2011-01-18 |
Acceptance Number | 352011000010510 |
Bank Branch ID | 861 |
Bank ID | 1 |
Customs | 35 |
Customs Agent Consecutive Operation | 67073 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 35 |
Customs Value | 6083.74 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 20950 |
Destination Providence | 5 |
Document Identifier | 172138065 |
Document Type | N |
Exchange Rate | 1864.36 |
Filing Date | 2011-01-18 |
Flag Code | 434 |
Identification Formula | 52011000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2010-12-09 |
Invoice Number | TW10-BYHC001 |
Legal Representative Document | 890921974 |
Legal Representative Name | AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1 |
Municipality | 76109.0 |
Number Packages | 80 |
Other Costs | 346.94 |
Packaging Code | CT |
Payment Date | 2010-12-09 |
Payment Form | 1 |
Payment Value | 3788000 |
Preprinted Number | 352011000010510 |
Subheadings | 1 |
Tariff Base | 11342282 |
Tariff Paid | 1701000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1701000 |
Tariff Total | 1701000 |
Total Paid | 3788000 |
User Type | 23 |
Value Added Tax Base | 13043282 |
Value Added Tax Paid | 2087000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2087000 |
Value Added Tax Total | 2087000 |
Verification Number | 8 |