Apilar Ltda, TV 55 B 115 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Apilar Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Apilar Ltda

Date Data Source Supplier Details
2010-06-25
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2013-05-29
2013-05-29 Colombia Imports APILAR LTDA / DIM 1/2 PEDIDO NO. 1-2899 / D.O. 1-2899/ NOS ACOGEMOS AL DECRETO 3803 DE31 DE OCTUBRE D
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  1. Speed Stacks Inc
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Contact information for Apilar Ltda

 
Address TV 55 B 115 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 010000016518
Shipment Date 2010-06-25
Consignee #<JointCompany:0x00000003b86bd8>
Consignee (Original Format) APILAR LTDA TV 55 B 115 40
NIT ID (Original Format) 900181208
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003b23cb8>
Shipper (Original Format) DONGGUAN CITY JWEI SPORTS GOODS CO., LTD LUWU INDUSTRIAL DISTRICT ZENGBU CHA
Carrier LOXC - Logistixs Cargo
Carrier (Original Format) LOGISTICS CARGO S.A. NIT 800238072-5
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin China
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method 6
Transport Document WTRBVT1005240
HS Code 9504909900
Goods Shipped DIM 2/2 D.O.0905/10 1-1720/ NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPO
Item Quantity 2494.0
Item Quantity Unit U
Gross Weight (kg) 469.46
Net Weight (kg) 422.52
Value of Goods, CIF (USD) $2,437
Value of Goods, FOB (USD) $1,784
Freight Cost 390.64
Freight Value 652.71
Insurance Cost 166.39
Total Tax Paid 1813000
Acceptance Date 2010-07-09
Acceptance Number 32010000629636
Bank Branch ID 343
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51534
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 2437.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 161734423
Document Type N
Economic Activity 5139
Exchange Rate 1897.33
Filing Date 2010-07-09
Flag Code 169
Identification Formula 2010000600000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-28
Invoice Number S1008371
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 52
Other Costs 95.68
Packaging Code PK
Payment Date 2010-05-10
Payment Form 1
Payment Value 1813000
Preprinted Number 32010000629636
Subheadings 2
Tariff Base 4623850
Tariff Paid 925000
Tariff Percentage 20.0
Tariff Subtotal 925000
Tariff Total 925000
Total Paid 1813000
User ID 14
User Type 26
Value Added Tax Base 5548850
Value Added Tax Paid 888000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 888000
Value Added Tax Total 888000
Verification Number 3


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