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 Ltd. |
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 |