Area 21 E.U., CR 42 75 83 LC 149, Colombia | Buyer Report — Panjiva
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Area 21 E.U.

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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 Area 21 E.U.

Date Data Source Supplier Details
2009-07-17
See all 1 south american shipment for Area 21 E.U. with Panjiva's South America data add-on.
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See all 1 supplier of Area 21 E.U.

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Top suppliers
  1. Jmst Wood Jiangsu Co.,Ltd.
1 supplier available




Contact information for Area 21 E.U.

 
Address CR 42 75 83 LC 149, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000597574
Shipment Date 2009-07-17
Consignee Area 21 E.U.
Consignee (Original Format) AREA 21 E.U. CR 42 75 83 LC 149
NIT ID (Original Format) 900104254
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper JMST Wood Jiangsu Co., Ltd.
Shipper (Original Format) JMST WOOD JIANGSU CO.,LTD WEIXING INDUSTRIAL PARK HENGLIN TOW
Carrier (Original Format) BROOM COLOMBIA S A
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document A904272AS
HS Code 4823700000
Goods Shipped DO 220 20 07 019 9 PEDIDO FORMATO 1 DE 1 FACTURA S INV09 030 19 06 2009 ARTICULOS MOLDEADOS O PRENSADOS DE PASTA DE PAPE
Item Quantity 19320.0
Item Quantity Unit KG
Gross Weight (kg) 20020.0
Net Weight (kg) 19320.0
Value of Goods, CIF (USD) $11,931
Value of Goods, FOB (USD) $10,998
Freight Cost 780.0
Freight Value 933.49
Insurance Cost 38.49
Total Tax Paid 7784000
Acceptance Date 2009-07-27
Acceptance Number 352009000111465
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 83867
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 11931.37
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 143253445
Document Type N
Economic Activity 5249
Exchange Rate 1953.12
Filing Date 2009-07-27
Flag Code 628
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-19
Invoice Number INV09-030
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 76109.0
Number Packages 20
Other Costs 115.0
Packaging Code YY
Payment Date 2009-06-23
Payment Form 1
Payment Value 7784000
Preprinted Number 352009000111465
Subheadings 1
Tariff Base 23303397
Tariff Paid 3496000
Tariff Percentage 15.0
Tariff Subtotal 3496000
Tariff Total 3496000
Total Paid 7784000
User ID 72
User Type 26
Value Added Tax Base 26799397
Value Added Tax Paid 4288000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4288000
Value Added Tax Total 4288000
Verification Number 6


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