Accesorios Arco Iris Ltda C I, CR 53 F 5 C 34 | Buyer Report — Panjiva
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Accesorios Arco Iris Ltda C I

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Accesorios Arco Iris Ltda C I

Date Data Source Supplier Details
2009-08-12
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2009-08-12
2010-10-08 Colombia Imports ACCESORIOS ARCO IRIS LTDA C I DIM 11 D.O. 40100489 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXE
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Contact information for Accesorios Arco Iris Ltda C I

 
Address CR 53 F 5 C 34
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000671214
Shipment Date 2009-08-12
Consignee Accesorios Arco Iris Ltda C I
Consignee (Original Format) ACCESORIOS ARCO IRIS LTDA C I CR 53 F 5 C 34
NIT ID (Original Format) 830079842
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Xiamen Snowple Imp. & Exp. . Co.
Shipper (Original Format) XIAMEN SNOWPLE IMP. &EXP. CO., LTDA 605 189 # OFFICE BLDG LIANYUE RD
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GSZBUE0906215-A
HS Code 8424890090
Goods Shipped DIM 3/3 D.O. 40090202/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006, MINISTERIOR DE COMERCIO EXTERIOR, IMPORTACION EX
Item Quantity 788.0
Item Quantity Unit U
Gross Weight (kg) 2233.0
Net Weight (kg) 1827.0
Value of Goods, CIF (USD) $1,413
Value of Goods, FOB (USD) $940
Freight Cost 368.06
Freight Value 473.83
Insurance Cost 6.58
Total Tax Paid 950000
Acceptance Date 2009-08-29
Acceptance Number 352009000132213
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 224239
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 1413.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 145286801
Document Type N
Economic Activity 5190
Exchange Rate 2012.67
Filing Date 2009-08-29
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-25
Invoice Number SN0906
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 76109.0
Number Packages 340
Other Costs 99.19
Packaging Code CT
Payment Date 2009-07-09
Payment Form 1
Payment Value 950000
Preprinted Number 352009000132213
Subheadings 3
Tariff Base 2844768
Tariff Paid 427000
Tariff Percentage 15.0
Tariff Subtotal 427000
Tariff Total 427000
Total Paid 950000
User ID 108
User Type 26
Value Added Tax Base 3271768
Value Added Tax Paid 523000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 523000
Value Added Tax Total 523000
Verification Number 6


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