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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2011-05-30 |
Bill of Lading Number | 575002279059 |
Shipment Date | 2011-05-30 |
Consignee | Goodman Christopher Fraser |
Consignee (Original Format) | GOODMAN CHRISTOPHER FRASER CR 9 84 39 AP 701 ED TO CABRERA |
NIT ID (Original Format) | 389459 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Crown Worldwide Pte., Ltd. |
Shipper (Original Format) | CROWN WORLDWIDE PTE LTD SINGAPORE 628504 |
Carrier | CSVV - Csav Sud Americana De Vapores S A |
Carrier (Original Format) | CSAV GROUP AGENCY COLOMBIA LTDA |
Declarer | AGENCIA DE ADUANAS COLVAN S A NIVEL 1 |
Shipment Origin | Singapore |
Port of Lading Country (Original Format) | Singapore |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Singapore |
Transport Method | Maritime |
Transport Document | CTG812668-01 |
HS Code | 9805000000 |
Goods Shipped | REF. 111.2.0329 PED. 41.10.184 // CON 1 PIEZA. / MENAJE DOMESTICO DEL SEÑOR CHRISTOPHER F |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 980.91 |
Net Weight (kg) | 882.82 |
Value of Goods, CIF (USD) | $3,361 |
Value of Goods, FOB (USD) | $1,230 |
Freight Cost | 2124.4 |
Freight Value | 2130.55 |
Insurance Cost | 6.15 |
Total Tax Paid | 894000 |
Acceptance Date | 2011-06-17 |
Acceptance Number | 482011000209801 |
Bank Branch ID | 502 |
Bank ID | 14 |
Customs | 48 |
Customs Agent Consecutive Operation | 84921 |
Customs Agent | 3 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 3360.55 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 179264907 |
Document Type | N |
Exchange Rate | 1772.59 |
Filing Date | 2011-06-17 |
Flag Code | 434 |
Identification Formula | 82011000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 860004662 |
Legal Representative Name | AGENCIA DE ADUANAS COLVAN S A NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2011-04-22 |
Payment Form | 99 |
Payment Value | 894000 |
Preprinted Number | 482011000209801 |
Subheadings | 1 |
Tariff Base | 5956877 |
Tariff Paid | 894000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 894000 |
Tariff Total | 894000 |
Total Paid | 894000 |
User Type | 23 |
Value Added Tax Base | 6850877 |
Verification Number | 5 |