Baztan Ltda, CR 100 11 60 OF 314 TO VALLE DEL LI, Colombia | Buyer Report — Panjiva
MENU

Baztan Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Baztan 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

1,380 South American shipments available for Baztan Ltda

Date Data Source Supplier Details
2008-12-03
See all 1,380 south american shipments for Baztan Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-12-03
2008-12-03 Colombia Imports BAZTAN LTDA DO BUN08 1261 ITEM 20 DE 55 NOS ACOGEMOS AL DECRETO 4406 DE DIC 2004 DESTORNILLADOR RECTO MAT METAL DIMENSIONES 19 Y 20C
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 6 suppliers of Baztan Ltda

Learn more about network view





Contact information for Baztan Ltda

 
Address CR 100 11 60 OF 314 TO VALLE DEL LI, Colombia
 
 

       

Sample Bill of Lading

1,380 shipment records available

Bill of Lading Number 008100001521
Shipment Date 2008-12-03
Consignee #<JointCompany:0x0000001c97a268>
Consignee (Original Format) BAZTAN LTDA CR 100 11 60 OF 314 TO VALLE DEL LI
NIT ID (Original Format) 900096361
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002009a400>
Shipper (Original Format) DISTRIBUIDORA FLAMINGO S.A. ZONA LIBRE COLON NO 5035
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ADUCOIN SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 527107898
HS Code 8202990000
Goods Shipped DO BUN08 1261 ITEM 12 DE 55 NOS ACOGEMOS AL DECRETO 4406 DE DIC 2004 HOJAS CIRCULARES MATERIAL HIERRO USO PARA SEGUETAS
Item Quantity 3960.0
Item Quantity Unit U
Gross Weight (kg) 241.0
Net Weight (kg) 216.91
Value of Goods, CIF (USD) $168
Value of Goods, FOB (USD) $156
Freight Cost 11.82
Freight Value 12.75
Insurance Cost 0.93
Total Tax Paid 131000
Acceptance Date 2008-12-10
Acceptance Number 352008100224431
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 538
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 168.39
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 132244772
Document Type N
Economic Activity 5131
Exchange Rate 2323.28
Filing Date 2008-12-10
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-26
Invoice Number 73/08
Legal Representative Document 830130526
Legal Representative Name ADUCOIN SIA LTDA
Municipality 76109.0
Number Packages 1697
Packaging Code CT
Payment Date 2008-12-02
Payment Form 1
Payment Value 131000
Preprinted Number 352008100224431
Subheadings 55
Tariff Base 391217
Tariff Paid 59000
Tariff Percentage 15.0
Tariff Subtotal 59000
Tariff Total 59000
Total Paid 131000
User ID 461
User Type 26
Value Added Tax Base 450217
Value Added Tax Paid 72000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 72000
Value Added Tax Total 72000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients