Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2017-03-21 | ||||
| 2017-03-21 | ||||
| 2017-06-28 | Colombia Imports | RUIZ RENGIFO CARLOS MARIO | DO 2017404693 DECLARACION(1-1) NO REEMBOLSABLE POR SER MATERIAL DE MUESTRA SIN VALOR COMER | |
| Bill of Lading Number | 575007706922 |
| Shipment Date | 2017-03-21 |
| Consignee | Ruiz Rengifo Carlos Mario |
| Consignee (Original Format) | RUIZ RENGIFO CARLOS MARIO CR 86 49 E 85 |
| NIT ID (Original Format) | 98562537 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Pct Broadband Communication |
| Shipper (Original Format) | PCT BROADBAND COMUNICATION CO LTD NO. 1 PCT ST MUPING ECONOMIC DEVELO |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 8452247650 |
| HS Code | 8536902000 |
| Goods Shipped | 31703099 FACTURA S17031603 2017/3/16 DECRETO 0925DEL 9 DE MAYO DE 2013. NO REQUIERE REGI |
| Item Quantity | 50.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 13.08 |
| Net Weight (kg) | 11.78 |
| Value of Goods, CIF (USD) | $225 |
| Value of Goods, FOB (USD) | $6 |
| Freight Cost | 219.35 |
| Freight Value | 219.41 |
| Insurance Cost | 0.06 |
| Total Tax Paid | 125000 |
| Acceptance Date | 2017-03-22 |
| Acceptance Number | 32017000390979 |
| Bank Branch ID | 401 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 186058 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 225.41 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 99900 |
| Destination Providence | 5 |
| Document Identifier | 281978397 |
| Document Type | N |
| Exchange Rate | 2923.96 |
| Filing Date | 2017-03-22 |
| Flag Code | 169 |
| Identification Formula | 32017000390979 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2017-03-16 |
| Invoice Number | S17031603 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2017-03-16 |
| Payment Form | 99 |
| Payment Value | 125000 |
| Preprinted Number | 32017000390979 |
| Subheadings | 2 |
| Tariff Base | 659090 |
| Total Paid | 125000 |
| User Type | 23 |
| Value Added Tax Base | 659090 |
| Value Added Tax Paid | 125000 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 125000 |
| Value Added Tax Total | 125000 |
| Verification Number | 2 |
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