Accesorios Arco Iris Ltda C I, CR 53 F 5 C 34, Colombia | 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, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000671214
Shipment Date 2009-08-12
Consignee #<JointCompany:0x000000033cfac0>
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 #<JointCompany:0x000000033b97c0>
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 3406000000
Goods Shipped DIM 1/3 D.O. 40090202/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
Item Quantity 513.0
Item Quantity Unit KG
Gross Weight (kg) 627.0
Net Weight (kg) 513.0
Value of Goods, CIF (USD) $1,369
Value of Goods, FOB (USD) $910
Freight Cost 356.54
Freight Value 458.99
Insurance Cost 6.37
Total Tax Paid 1080000
Acceptance Date 2009-08-29
Acceptance Number 352009000132206
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 224237
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 1369.19
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 145286799
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 96.08
Packaging Code CT
Payment Date 2009-07-09
Payment Form 1
Payment Value 1080000
Preprinted Number 352009000132206
Subheadings 3
Tariff Base 2755728
Tariff Paid 551000
Tariff Percentage 20.0
Tariff Subtotal 551000
Tariff Total 551000
Total Paid 1080000
User ID 108
User Type 26
Value Added Tax Base 3306728
Value Added Tax Paid 529000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 529000
Value Added Tax Total 529000
Verification Number 1


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