Almacen De La Construccion Y La Decoracion Ltda Alcodec Ltda, CR 27 17 22 CUNDINAMARCA | Buyer Report — Panjiva
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Almacen De La Construccion Y La Decoracion Ltda Alcodec Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Almacen De La Construccion Y La Decoracion Ltda Alcodec Ltda

Date Data Source Supplier Details
2008-12-08
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See all 1 supplier of Almacen De La Construccion Y La Decoracion Ltda Alcodec Ltda

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  1. Euromag International Srl
1 supplier available




Contact information for Almacen De La Construccion Y La Decoracion Ltda Alcodec Ltda

 
Address CR 27 17 22 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100052003
Shipment Date 2008-12-08
Consignee Almacen De La Construccion Y La Decoracion Ltda Alcodec Ltda
Consignee (Original Format) ALMACEN DE LA CONSTRUCCION Y LA DECORACION LTDA ALCODEC LTDA CR 27 17 22
NIT ID (Original Format) 860504611
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Euromag International Srl
Shipper (Original Format) EUROMAG INTERNATIONAL 35035 MESTRINO PD VIA TORINO ITALYA
Ultimate Parent Shipper #<FactsetCompany:0x000000027501c8>
Shipper Global HQ Euromag International Srl
Shipper Domestic HQ Euromag International Srl
Carrier (Original Format) IBERIA
Declarer SIA FENIX LIMITADA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document TLT/08000151
HS Code 9028201000
Goods Shipped CODIGO 06 CONTADORES DE GAS LIQUIDO O ELECTRICIDAD INCLUIDOS LOS DE CALIBRACION CONTADORES DE LIQUIDO CONTADORES DE AGUA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 56.0
Net Weight (kg) 50.4
Value of Goods, CIF (USD) $6,895
Value of Goods, FOB (USD) $6,116
Freight Cost 234.39
Freight Value 779.02
Insurance Cost 30.58
Total Tax Paid 5351000
Acceptance Date 2008-12-09
Acceptance Number 32008101090097
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 770432
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6895.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 132257293
Document Type N
Economic Activity 5141
Exchange Rate 2323.28
Filing Date 2008-12-09
Flag Code 169
Identification Formula 2008101100000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-25
Invoice Number 000638
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 4
Other Costs 514.05
Packaging Code YY
Payment Date 2008-12-04
Payment Form 1
Payment Value 5351000
Preprinted Number 32008101090097
Subheadings 1
Tariff Base 16019875
Tariff Paid 2403000
Tariff Percentage 15.0
Tariff Subtotal 2403000
Tariff Total 2403000
Total Paid 5351000
User ID 495
User Type 26
Value Added Tax Base 18422875
Value Added Tax Paid 2948000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2948000
Value Added Tax Total 2948000
Verification Number 3


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