0246 Ltda, CR 24 18 24 SUR OF 201 B CUNDINAMARCA | Buyer Report — Panjiva
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0246 Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for 0246 Ltda
Date Data Source Supplier Details
2012-05-09 Colombia Imports
0246 LTDA
DO 31906-12(3-4) CERTIFICADO DE ORIGEN NO. 002976 DEL 10 DE ABRIL DE 2012, MERCOSUR ACUERD
2012-05-09 Colombia Imports
0246 LTDA
DO 31906-12(4-4) CERTIFICADO DE ORIGEN NO. 002976 DEL 10 DE ABRIL DE 2012, MERCOSUR ACUERD
2012-05-09 Colombia Imports
0246 LTDA
DO 31906-12(1-4) CERTIFICADO DE ORIGEN NO. 002976 DEL 10 DE ABRIL DE 2012, MERCOSUR ACUERD
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Contact information for 0246 Ltda

 
Address
CR 24 18 24 SUR OF 201 B CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003154641
Filing Date
2012-05-09
Shipment Date
2012-04-08
Consignee
0246 Ltda
Consignee (Original Format)
0246 LTDA CR 24 18 24 SUR OF 201 B
NIT ID (Original Format)
900276078
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Curtiembre Napolitana Srl
Shipper (Original Format)
CURTIEMBRE NAPOLITANA S R L MANUELA PEDRAZA 3055-LANUS, BUENOS
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
EZE3261
HS Code
4107920000
Goods Shipped
DO 31906-12(3-4) CERTIFICADO DE ORIGEN NO. 002976 DEL 10 DE ABRIL DE 2012, MERCOSUR ACUERD
Item Quantity
1383.09
Item Quantity Unit
M2
Gross Weight (kg)
1231.31
Net Weight (kg)
1108.18
Value of Goods, CIF (USD)
$47,553
Value of Goods, FOB (USD)
$45,880
Freight Cost
1419.52
Freight Value
1673.04
Insurance Cost
253.52
Total Tax Paid
15578000
Acceptance Date
2012-05-08
Acceptance Number
32012000638137
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
294924
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
47553.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
193771364
Document Type
N
Economic Activity
1810
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-16
Invoice Number
0003-00000023
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-04-04
Payment Form
1
Payment Value
15578000
Preprinted Number
32012000638137
Subheadings
4
Tariff Base
83450776
Tariff Paid
1919000
Tariff Percentage
2.3
Tariff Subtotal
1919000
Tariff Total
1919000
Total Paid
15578000
User Type
23
Value Added Tax Base
85369776
Value Added Tax Paid
13659000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13659000
Value Added Tax Total
13659000
Verification Number
4