C.I. Vipots Ltda, CL 38 36 06 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Vipots Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Vipots Ltda

Date Data Source Supplier Details
2012-03-31
See all 2 south american shipments for C.I. Vipots Ltda with Panjiva's South America data add-on.
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2012-03-31
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Contact information for C.I. Vipots Ltda

 
Address CL 38 36 06 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003139358
Shipment Date 2012-03-31
Consignee C.I. Vipots Ltda
Consignee (Original Format) C.I. VIPOTS LTDA CL 38 36 06 OF 203
NIT ID (Original Format) 900245520
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Window Displays
Shipper (Original Format) WINDOW DISPLAYS SAVANNAHWEG 68 3542 AW
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 1014971
HS Code 9403200000
Goods Shipped COD. 05 DO. 073/ (1) EXIBIDOR DE ALUMINIO, B-LINE SMALL, PARA PUBLICIDAD, P/N: 450003, MAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 88.0
Net Weight (kg) 79.2
Value of Goods, CIF (USD) $192
Value of Goods, FOB (USD) $15
Freight Cost 176.1
Freight Value 176.55
Insurance Cost 0.45
Total Tax Paid 114000
Acceptance Date 2012-04-04
Acceptance Number 32012000477315
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 95533
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 191.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 192449172
Document Type N
Economic Activity 6422
Exchange Rate 1784.66
Filing Date 2012-04-04
Flag Code 23
Identification Formula 2012000500000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-23
Invoice Number 320115
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-03-28
Payment Form 1
Payment Value 114000
Preprinted Number 32012000477315
Subheadings 2
Tariff Base 341852
Tariff Paid 51000
Tariff Percentage 15.0
Tariff Subtotal 51000
Tariff Total 51000
Total Paid 114000
User Type 23
Value Added Tax Base 392852
Value Added Tax Paid 63000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 63000
Value Added Tax Total 63000
Verification Number 4


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