Amrami Ltda., CR 11 A 96 12 AP 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Amrami 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 Amrami Ltda.

Date Data Source Supplier Details
2007-09-27
See all 1 south american shipment for Amrami Ltda. with Panjiva's South America data add-on.
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  1. Aquafinca Saint Peter Fish ...
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Contact information for Amrami Ltda.

 
Address CR 11 A 96 12 AP 302, CUNDINAMARCA, Colombia
 
 

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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100038554
Shipment Date 2007-09-27
Consignee Amrami Ltda.
Consignee (Original Format) AMRAMI LTDA. CR 11 A 96 12 AP 302
NIT ID (Original Format) 900084145
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Aquafinca St. Peter Fish S.A.
Shipper (Original Format) AQUAFINCA ST. PETER FISH, S.A. BORBOTON, RIO LINDO, HONDURAS, C.A.
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer SIA INTERNACIONAL S.A
Shipment Origin Honduras
Port of Lading Country (Original Format) Honduras
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Honduras
Transport Method Air
Transport Document AIMSAP200968
HS Code 0304299000
Goods Shipped DO 200707442 (1 ) NO REEMBOLSABLE POR TRATARSE DE MUESTRAS SIN VALOR COMERCIAL DECRETO 3803/06 CIR. 020/07.
Item Quantity 40.0
Item Quantity Unit KG
Gross Weight (kg) 53.0
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $571
Value of Goods, FOB (USD) $55
Freight Cost 126.0
Freight Value 516.08
Insurance Cost 30.0
Total Tax Paid 233301
Acceptance Date 2007-09-28
Acceptance Number 32007100820313
Annual License 2007
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 173149
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 571.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 111757697
Document Type R
Economic Activity 7499
Exchange Rate 2042.63
Filing Date 2007-09-28
Flag Code 580
Identification Formula 2007100800000
Import Type 8
Incomex Office 3
Invoice Date 2007-09-24
Invoice Number LAT001
Legal Representative Document 830045523
Legal Representative Name SIA INTERNACIONAL S.A
License Number 20196496
Municipality 11001.0
Number Packages 4
Other Costs 360.08
Packaging Code PK
Payment Date 2007-09-25
Payment Form 99
Payment Value 233301
Preprinted Number 32007100820313
Subheadings 1
Tariff Base 1166505
Tariff Paid 233301
Tariff Percentage 20.0
Tariff Subtotal 233301
Tariff Total 233301
Total Paid 233301
User ID 2474
User Type 26
Value Added Tax Base 1399806
Verification Number 6


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