Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2007-03-23 | ||||
| Bill of Lading Number | 007000000413 |
| Shipment Date | 2007-03-23 |
| Consignee | Megatex S.A. Cod Uap 661 |
| Consignee (Original Format) | MEGATEX S.A. COD UAP 661 |
| NIT ID (Original Format) | 805019855 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | New Sun Trading Limited |
| Shipper (Original Format) | NEW SUN TRADING LIMITED |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | JULIO FERNANDEZ VELEZ & CIA LTDA SIA |
| Shipment Origin | Malaysia |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Malaysia |
| Transport Method | Maritime |
| Transport Document | MSCUSO545988 |
| HS Code | 5211420000 |
| Goods Shipped | OB 003 DO 270488. IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECRETO NO. 3803 DE OCTUBRE 31 DE 2006. TEJIDOS DE |
| Item Quantity | 68223.04 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 25500.0 |
| Net Weight (kg) | 25300.0 |
| Value of Goods, CIF (USD) | $74,646 |
| Value of Goods, FOB (USD) | $70,326 |
| Freight Cost | 4020.0 |
| Freight Value | 4319.48 |
| Insurance Cost | 154.72 |
| Total Tax Paid | 63059499 |
| Acceptance Date | 2007-04-03 |
| Acceptance Number | 352007100058165 |
| Bank Branch ID | 308 |
| Bank ID | 14 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 55014 |
| Customs Agent | 4 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 74645.75 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 104721038 |
| Document Type | N |
| Exchange Rate | 2155.06 |
| Filing Date | 2007-04-03 |
| Flag Code | 580 |
| Identification Formula | 52007100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-02-08 |
| Invoice Number | 023 |
| Legal Representative Document | 890321274 |
| Legal Representative Name | JULIO FERNANDEZ VELEZ & CIA LTDA SIA |
| Municipality | 76109.0 |
| Number Packages | 410 |
| Other Costs | 144.76 |
| Packaging Code | RO |
| Payment Date | 2007-02-13 |
| Payment Form | 1 |
| Payment Value | 63059499 |
| Preprinted Number | 352007100058165 |
| Subheadings | 1 |
| Tariff Base | 160866070 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 32173214 |
| Tariff Total | 32173214 |
| Value Added Tax Base | 193039284 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 30886285 |
| Value Added Tax Total | 30886285 |
| Verification Number | 1 |
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