Antoco Ltda, CR 23 139 11 AP 305, HUILA, Colombia | Buyer Report — Panjiva
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Antoco Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Antoco Ltda

Date Data Source Supplier Details
2009-04-13
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2009-08-18
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  1. KTK llc
1 supplier available




Contact information for Antoco Ltda

 
Address CR 23 139 11 AP 305, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000013438
Shipment Date 2009-04-13
Consignee #<JointCompany:0x0000001db014f0>
Consignee (Original Format) ANTOCO LTDA CR 23 139 11 AP 305
NIT ID (Original Format) 900073834
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dad85a0>
Shipper (Original Format) STK, LLC 2282 UNIVERSITY DRIVE SUITE N 1 LEM
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS DHL GLOBAL FORWA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 4120MIA035250
HS Code 8708299000
Goods Shipped DO. CO0174007627-2009 2419 24/02/2009 CUBRE PLATON MARCA S TK; CLASE DE AUTOPARTE CUBREPLATON EN POLIETILEN O, PARA PRO
Item Quantity 59.0
Item Quantity Unit U
Gross Weight (kg) 812.0
Net Weight (kg) 730.8
Value of Goods, CIF (USD) $6,481
Value of Goods, FOB (USD) $5,488
Freight Cost 932.49
Freight Value 992.69
Insurance Cost 60.2
Total Tax Paid 5076000
Acceptance Date 2009-04-22
Acceptance Number 32009000303765
Bank Branch ID 36
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 51252
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6480.94
Declaration Type 1
Declarer Verification Number 9
Deposit Code 6801
Destination Providence 11
Document Identifier 138290658
Document Type N
Economic Activity 5030
Exchange Rate 2344.98
Filing Date 2009-04-22
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-24
Invoice Number 2419
Legal Representative Document 830002397
Legal Representative Name AGENCIA DE ADUANAS DHL GLOBAL FORWA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-03-29
Payment Form 8
Payment Value 5076000
Preprinted Number 32009000303765
Subheadings 1
Tariff Base 15197675
Tariff Paid 2280000
Tariff Percentage 15.0
Tariff Subtotal 2280000
Tariff Total 2280000
Total Paid 5076000
User ID 48
User Type 3
Value Added Tax Base 17477675
Value Added Tax Paid 2796000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2796000
Value Added Tax Total 2796000
Verification Number 4


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