C.I Nouva Ltda, DG 187 A 41 A 65 AP 313 HUILA | Buyer Report — Panjiva
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C.I Nouva Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for C.I Nouva Ltda

Date Data Source Supplier Details
2008-07-26
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2008-07-26
2008-07-26 Colombia Imports C.I NOUVA LTDA APARATOS DE ALUMBRADO INCLUIDOS LOS PROYECTORES LAMPARAS ELECTRICAS DE CABECERA LAMPARA DE MESA DE ADORNO NINAS LAMPARA
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See all 1 supplier of C.I Nouva Ltda

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  1. Lumisource
1 supplier available




Contact information for C.I Nouva Ltda

 
Address DG 187 A 41 A 65 AP 313 HUILA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 008100031275
Shipment Date 2008-07-26
Consignee C.I Nouva Ltda
Consignee (Original Format) C.I NOUVA LTDA DG 187 A 41 A 65 AP 313
NIT ID (Original Format) 900013679
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Lumisource
Shipper (Original Format) LUMISOURCE INC. 2950 OIL HIGGINS ROAD ELK GROVE VIL
Ultimate Parent Shipper #<FactsetCompany:0x000000056b4b80>
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer GUTIERREZ Y ESCOBAR LTDA SIA
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 Air
Transport Document 02415
HS Code 7009910000
Goods Shipped ESPEJOS DE VIDRIO ENMERCADOS O NO ESPEJOS ENMARCADOS PARA NINAS DE ADORNO EN DIFERENTES DIBUJOS EN FORMA DE LABIOS ROJOS
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 115.64
Net Weight (kg) 104.08
Value of Goods, CIF (USD) $856
Value of Goods, FOB (USD) $526
Freight Cost 327.16
Freight Value 329.79
Insurance Cost 2.63
Total Tax Paid 508234
Acceptance Date 2008-07-28
Acceptance Number 32008100662265
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 215511
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 856.26
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 125027495
Document Type N
Economic Activity 5239
Exchange Rate 1777.1
Filing Date 2008-07-28
Flag Code 249
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-04
Invoice Number 159514
Legal Representative Document 860029674
Legal Representative Name GUTIERREZ Y ESCOBAR LTDA SIA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2008-07-22
Payment Form 1
Payment Value 508234
Preprinted Number 32008100662265
Subheadings 3
Tariff Base 1521660
Tariff Paid 228249
Tariff Percentage 15.0
Tariff Subtotal 228249
Tariff Total 228249
Total Paid 508234
User ID 351
User Type 26
Value Added Tax Base 1749909
Value Added Tax Paid 279985
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 279985
Value Added Tax Total 279985
Verification Number 9


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