Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2016-03-24 | ||||
| 2017-03-21 | ||||
| 2017-03-21 | Colombia Imports | RUIZ RENGIFO CARLOS MARIO | 31703099 FACTURA S17031603 2017/3/16 DECRETO 0925 DEL 9 DE MAYO DE 2013. NO REQUIERE REG | |
| Bill of Lading Number | 575006816938 |
| Shipment Date | 2016-03-24 |
| Consignee | #<JointCompany:0x0000002a6d13c8> |
| Consignee (Original Format) | RUIZ RENGIFO CARLOS MARIO CR 86 49 E 85 |
| NIT ID (Original Format) | 98562537 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x00000029b49cd0> |
| Shipper (Original Format) | PCT INTERNATIONAL, INC 2260 W BROADWAY RD. MESA, AZ 85202 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 527434687T |
| HS Code | 8544200000 |
| Goods Shipped | DO 5016040048-001 DECLARACION(1-1) FACTURA: 9064 FECHA: 2016-03-18 . NOS ACOGEMOS AL DECRE |
| Item Quantity | 66.5 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 70.0 |
| Net Weight (kg) | 66.5 |
| Value of Goods, CIF (USD) | $548 |
| Value of Goods, FOB (USD) | $150 |
| Freight Cost | 79.17 |
| Freight Value | 397.85 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 263000 |
| Acceptance Date | 2016-04-19 |
| Acceptance Number | 902016000080799 |
| Bank Branch ID | 123 |
| Bank ID | 7 |
| Customs | 90 |
| Customs Agent Consecutive Operation | 4464 |
| Customs Agent | 30 |
| Customs Code | C100 |
| Customs Declaration | 90 |
| Customs Value | 547.85 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 1609 |
| Destination Providence | 5 |
| Document Identifier | 263558276 |
| Document Type | N |
| Exchange Rate | 3000.78 |
| Filing Date | 2016-04-19 |
| Flag Code | 169 |
| Identification Formula | 2016000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2016-03-18 |
| Invoice Number | 9064 |
| Legal Representative Document | 900209557 |
| Legal Representative Name | AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 268.68 |
| Packaging Code | PK |
| Payment Date | 2016-03-09 |
| Payment Form | 99 |
| Payment Value | 263000 |
| Preprinted Number | 902016000080799 |
| Subheadings | 1 |
| Tariff Base | 1643977 |
| Total Paid | 263000 |
| User Type | 23 |
| Value Added Tax Base | 1643977 |
| Value Added Tax Paid | 263000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 263000 |
| Value Added Tax Total | 263000 |
| Verification Number | 1 |
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