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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 |