Alta Qualita E. U., CL 2 SUR 35 16 HUILA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Alta Qualita E. U.

Company profile   Colombia

See Alta Qualita E. U.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Alta Qualita E. U.
Date Data Source Supplier Details
2008-12-12 Colombia Imports
ALTA QUALITA E. U.
FACOMERS 98839380 98839462 D O 411005108 PEDIDO PAPO MERCANCIA NUEVA LOS DEMAS JUGUETES LOS DEMAS LOS DEMAS CON REGISTRO
2008-12-12 Colombia Imports
ALTA QUALITA E. U.
FACOMERS 98839380 D O 411005108 PEDIDO PAPO MERCANCIA NUEVA LOSDEMAS JUGUETES QUE REPRESENTEN ANIMALES O SERES NO HUMANO
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Alta Qualita E. U.

 
Address
CL 2 SUR 35 16 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008000000403
Filing Date
2008-12-12
Shipment Date
2008-12-03
Consignee
Alta Qualita E. U.
Consignee (Original Format)
ALTA QUALITA E. U. CL 2 SUR 35 16
NIT ID (Original Format)
811024807
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Papo Sas Maison Des Figurines
Shipper (Original Format)
PAPO - LA MAISON DES FIGURINES Z I LA PETITE MONTAGNE SUD 91018 EV
Shipper Ultimate Parent
#<SpCompany:0x0055af85f72b98>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
375321/810442
HS Code
9503009990
Goods Shipped
FACOMERS 98839380 98839462 D O 411005108 PEDIDO PAPO MERCANCIA NUEVA LOS DEMAS JUGUETES LOS DEMAS LOS DEMAS CON REGISTRO
Item Quantity
1316.0
Item Quantity Unit
U
Gross Weight (kg)
280.86
Net Weight (kg)
252.79
Value of Goods, CIF (USD)
$4,737
Value of Goods, FOB (USD)
$4,364
Freight Cost
288.02
Freight Value
373.19
Insurance Cost
24.88
Total Tax Paid
4314000
Acceptance Date
2008-12-12
Acceptance Number
482008000024908
Annual License
2008
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
31002
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
4736.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
132414112
Document Type
R
Economic Activity
1931
Exchange Rate
2323.28
Flag Code
23
Identification Formula
82008000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-06
Invoice Number
98839256
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
License Number
20394012
Municipality
13001.0
Number Packages
4
Other Costs
60.29
Packaging Code
BT
Payment Date
2008-11-21
Payment Form
8
Payment Value
4314000
Preprinted Number
482008000024908
Subheadings
2
Tariff Base
11004889
Tariff Paid
2201000
Tariff Percentage
20.0
Tariff Subtotal
2201000
Tariff Total
2201000
Total Paid
4314000
User ID
126
User Type
26
Value Added Tax Base
13205889
Value Added Tax Paid
2113000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2113000
Value Added Tax Total
2113000
Verification Number
5