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

Apilar Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Apilar Ltda'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

15 South American shipments available for Apilar Ltda

Date Data Source Supplier Details
2017-08-12
See all 15 south american shipments for Apilar Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-12
2017-08-12 Colombia Imports APILAR S.A.S. DIM 1/3 D.O. 170819/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR EL MINISTERIO DE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Apilar Ltda

Learn more about network view

Top suppliers
  1. Speed Stacks Inc
3 suppliers available




Contact information for Apilar Ltda

 
Address TV 55 B 115 40 CUNDINAMARCA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575008106742
Shipment Date 2017-08-12
Consignee Apilar Ltda
Consignee (Original Format) APILAR S.A.S. TV 55 B 115 40 BRR PUENTE LARGO
NIT ID (Original Format) 900181208
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Speed Stacks Inc
Shipper (Original Format) SPEED STACKS, INC. 11 INVERNESS WAY SOUTH ENGLEWOOD, C
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin China
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 Air
Transport Document HAWB-207086
HS Code 9106909000
Goods Shipped DIM 3/3 D.O. 170819/ NOS ACOGEMOS AL DECRETO 3803 DE OCT/ 06 EXPEDIDO POR ELMINISTERIO DE
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 27.0
Net Weight (kg) 24.5
Value of Goods, CIF (USD) $1,124
Value of Goods, FOB (USD) $1,023
Freight Cost 75.77
Freight Value 101.09
Insurance Cost 5.11
Total Tax Paid 835000
Acceptance Date 2017-08-25
Acceptance Number 32017001291442
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 675212
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1123.86
Declaration Type 1
Deposit Code 25290
Destination Providence 11
Document Identifier 290053277
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 169
Identification Formula 32017001291442
Import Type 1
Incomex Office 99
Invoice Date 2017-08-02
Invoice Number 461270
Legal Representative Document 830005459
Legal Representative Name AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 5
Other Costs 20.21
Packaging Code BT
Payment Date 2017-08-11
Payment Form 8
Payment Value 835000
Preprinted Number 32017001291442
Subheadings 3
Tariff Base 3349137
Tariff Paid 167000
Tariff Percentage 5.0
Tariff Subtotal 167000
Tariff Total 167000
Total Paid 835000
User Type 23
Value Added Tax Base 3516137
Value Added Tax Paid 668000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 668000
Value Added Tax Total 668000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients