Car Service Del Valle Ltda, CR 19 CL 1 SUR ESQ | Buyer Report — Panjiva
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Car Service Del Valle Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Car Service Del Valle Ltda

Date Data Source Supplier Details
2011-05-21
See all 4 south american shipments for Car Service Del Valle Ltda with Panjiva's South America data add-on.
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2011-05-21
2011-05-21 Colombia Imports CAR SERVICE DEL VALLE LTDA DO LV1IY033 DECLARACION 4 DE 4,FACTURA(S) 11FL218,1 UNIDAD BLOWER, DIAMETRO. 45,7 CM, NUME
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  1. Suzhou Hengxiang Imp. & Exp...
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Contact information for Car Service Del Valle Ltda

 
Address CR 19 CL 1 SUR ESQ
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002257583
Shipment Date 2011-05-21
Consignee Car Service Del Valle Ltda
Consignee (Original Format) CAR SERVICE DEL VALLE LTDA CR 19 CL 1 SUR ESQ
NIT ID (Original Format) 900092264
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Suzhou Hengxiang Import & Export Co.,Ltd.
Shipper (Original Format) SUZHOU HENGSHENG I/E COL, LTD. FORTUNE INT´L BLDG 4F 1638 XIHUAN R
Shipper Global HQ Suzhou Hengxiang Import & Export Co.,Ltd.
Shipper Domestic HQ Suzhou Hengxiang Import & Export Co.,Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
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 DH1100009581
HS Code 9506999000
Goods Shipped DO LV1IY033 DECLARACION 1 DE 4,FACTURA(S) 11FL218,1 UNIDAD INFLATABLE POOL, 12X0.65, SIN M
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 588.28
Net Weight (kg) 558.87
Value of Goods, CIF (USD) $5,342
Value of Goods, FOB (USD) $4,297
Freight Cost 334.61
Freight Value 1045.35
Insurance Cost 21.49
Total Tax Paid 3265000
Acceptance Date 2011-05-30
Acceptance Number 352011000108408
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 55647
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 5342.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 178101178
Document Type N
Economic Activity 5030
Exchange Rate 1829.75
Filing Date 2011-05-30
Flag Code 472
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-21
Invoice Number 11FL218
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 76109.0
Number Packages 14
Other Costs 689.25
Packaging Code PK
Payment Date 2011-04-25
Payment Form 8
Payment Value 3265000
Preprinted Number 352011000108408
Subheadings 4
Tariff Base 9775165
Tariff Paid 1466000
Tariff Percentage 15.0
Tariff Subtotal 1466000
Tariff Total 1466000
Total Paid 3265000
User Type 23
Value Added Tax Base 11241165
Value Added Tax Paid 1799000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1799000
Value Added Tax Total 1799000
Verification Number 7


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