Perfil de la empresa realizado por Panjiva
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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2014-09-12 |
Bill of Lading Number | 575005520105 |
Shipment Date | 2014-09-12 |
Consignee | Tatiana Correa Fadul |
Consignee (Original Format) | TATIANA CORREA FADUL CR. 55, NRO. 153-15, INTERIOR 6, 1603 |
NIT ID (Original Format) | 52453877 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Manuel Alejandro Armas |
Shipper (Original Format) | MANUEL ALEJANDRO ARMAS URB. TERRAZAS DEL AVILA, CALLE 3, R |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | TATIANA CORREA FADUL |
Shipment Origin | Venezuela |
Port of Lading Country (Original Format) | Venezuela |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Venezuela |
Transport Method | Air |
Transport Document | 133-55124543 |
HS Code | 9805000000 |
Goods Shipped | EL MENAJE DOMESTICO ESTA CONSTITUIDA POR MERCANCIAS USADAS EN SU TOTALIDAD, QUE POR TENER |
Item Quantity | 9.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 4508.0 |
Net Weight (kg) | 4057.2 |
Value of Goods, CIF (USD) | $2,168 |
Value of Goods, FOB (USD) | $975 |
Freight Cost | 1193.24 |
Freight Value | 1193.34 |
Insurance Cost | 0.1 |
Total Tax Paid | 644000 |
Acceptance Date | 2014-09-15 |
Acceptance Number | 32014001440924 |
Bank Branch ID | 797 |
Bank ID | 51 |
Customs | 3 |
Customs Agent Consecutive Operation | 16809 |
Customs Agent | 6 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 2168.34 |
Declaration Type | 1 |
Declarer Verification Number | 5 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 233954439 |
Document Type | N |
Exchange Rate | 1979.97 |
Filing Date | 2014-09-15 |
Flag Code | 169 |
Identification Formula | 2014001400000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 52453877 |
Legal Representative Name | TATIANA CORREA FADUL |
Municipality | 11001.0 |
Number Packages | 9 |
Packaging Code | PK |
Payment Date | 2014-09-02 |
Payment Form | 99 |
Payment Value | 644000 |
Preprinted Number | 32014001440924 |
Subheadings | 1 |
Tariff Base | 4293248 |
Tariff Paid | 644000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 644000 |
Tariff Total | 644000 |
Total Paid | 644000 |
User Type | 23 |
Value Added Tax Base | 4937248 |
Verification Number | 5 |