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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2013-10-05 |
Bill of Lading Number | 575004678526 |
Shipment Date | 2013-10-05 |
Consignee | Martignoni Jorge Luis |
Consignee (Original Format) | MARTIGNONI JORGE LUIS CALLE 77A N. 11-32 |
NIT ID (Original Format) | 17221433 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Gac International Moving Qatar |
Shipper (Original Format) | GAC INTERNATIONAL MOVING-QATAR 6534 STATE OF QATAR |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
Shipment Origin | Qatar |
Port of Lading Country (Original Format) | Qatar |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Qatar |
Transport Method | Air |
Transport Document | 15779478556 |
HS Code | 9805000000 |
Goods Shipped | DO 11311268 PEDIDO TRAMITE: 41.30.416 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1592.0 |
Net Weight (kg) | 1432.8 |
Value of Goods, CIF (USD) | $25,269 |
Value of Goods, FOB (USD) | $1,800 |
Freight Cost | 23459.55 |
Freight Value | 23468.55 |
Insurance Cost | 9.0 |
Total Tax Paid | 7148000 |
Acceptance Date | 2013-10-18 |
Acceptance Number | 32013001538615 |
Bank Branch ID | 11 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 281991 |
Customs Agent | 2 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 25268.55 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 217385868 |
Document Type | N |
Exchange Rate | 1885.84 |
Filing Date | 2013-10-18 |
Flag Code | 249 |
Identification Formula | 2013001500000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2013-08-15 |
Invoice Number | S/N |
Legal Representative Document | 860004662 |
Legal Representative Name | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 6 |
Packaging Code | PK |
Payment Date | 2013-09-17 |
Payment Form | 99 |
Payment Value | 7148000 |
Preprinted Number | 32013001538615 |
Subheadings | 1 |
Tariff Base | 47652442 |
Tariff Paid | 7148000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 7148000 |
Tariff Total | 7148000 |
Total Paid | 7148000 |
User Type | 23 |
Value Added Tax Base | 54800442 |
Verification Number | 3 |