Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2010-08-21 | ||||
| Bill of Lading Number | 575001543689 |
| Shipment Date | 2010-08-21 |
| Consignee | Morales Becerra Ivan Ricardo |
| Consignee (Original Format) | MORALES BECERRA IVAN RICARDO CALLE 74 N 5 64 APTO 502 ROSALES |
| NIT ID (Original Format) | 80814949 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Automobiles Citroen |
| Shipper (Original Format) | S.A. AUTOMOBILES CITROEN 12 RUE FRUCTIDOR 75835 PARIS CEDEX |
| Carrier (Original Format) | TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE |
| Declarer | AGENCIA DE ADUANAS PALACIOS Y CUELLAR COMPANIA LIMITADA NIVE |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | Belgium |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | France |
| Transport Method | Maritime |
| Transport Document | ANR10313634I |
| HS Code | 8703229090 |
| Goods Shipped | AUTOMOVIL MARCA CITROEN C3 SX 1.4I, CLASE AUTOMOVIL, SERVICIO PARTICULAR, VIN: VF7SCK6FB |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1030.0 |
| Net Weight (kg) | 1030.0 |
| Value of Goods, CIF (USD) | $9,745 |
| Value of Goods, FOB (USD) | $9,247 |
| Freight Cost | 474.5 |
| Freight Value | 497.59 |
| Insurance Cost | 19.0 |
| Total Tax Paid | 13318000 |
| Acceptance Date | 2010-11-19 |
| Acceptance Number | 192010000057130 |
| Annual License | 2010 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 28733 |
| Customs Agent | 26 |
| Customs Code | C222 |
| Customs Declaration | 19 |
| Customs Value | 10426.59 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13905 |
| Destination Providence | 11 |
| Document Identifier | 169990192 |
| Document Type | L |
| Economic Activity | 90 |
| Exchange Rate | 1858.01 |
| Filing Date | 2010-11-23 |
| Flag Code | 472 |
| Identification Formula | 92010000000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2010-10-15 |
| Invoice Number | BOV1-004694 |
| Legal Representative Document | 891701758 |
| Legal Representative Name | AGENCIA DE ADUANAS PALACIOS Y CUELLAR COMPAnIA LIMITADA NIVE |
| License Number | 20694912 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Other Costs | 4.09 |
| Packaging Code | PK |
| Payment Date | 2010-08-12 |
| Payment Form | 99 |
| Payment Value | 13318000 |
| Preprinted Number | 192010000057130 |
| Subheadings | 1 |
| Tariff Base | 19372708 |
| Tariff Paid | 6780000 |
| Tariff Percentage | 35.0 |
| Tariff Subtotal | 6780000 |
| Tariff Total | 6780000 |
| Total Paid | 13318000 |
| User Type | 23 |
| Value Added Tax Base | 26152708 |
| Value Added Tax Paid | 6538000 |
| Value Added Tax Percentage | 25.0 |
| Value Added Tax Subtotal | 6538000 |
| Value Added Tax Total | 6538000 |
| Verification Number | 5 |
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