Carpas El Tigre Limitada, CR 11 24 46 CUNDINAMARCA | Buyer Report — Panjiva
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Carpas El Tigre Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Carpas El Tigre Limitada
Date Data Source Supplier Details
2007-09-21 Colombia Imports
CARPAS EL TIGRE LIMITADA
MAQUINAS HERRAMIENTAS INCLUIDAS LAS DE CLAVAR GRAPAR ENCOLAR O EMSAMBLAR DE OTRO MODO PARA TRABAJAR MADERA CORCHO HUESO
2008-01-28 Colombia Imports
CARPAS EL TIGRE LIMITADA
DO MAQUINAS PARA IMPRIMIR POR CHORRO DE TINTA IMPRESORA PARA IMPRESION DIGITAL NUR MACROPRINTERS LTD TEMP Q S N 25189 20
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Contact information for Carpas El Tigre Limitada

 
Address
CR 11 24 46 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100008448
Filing Date
2007-09-21
Shipment Date
2007-09-09
Consignee
Carpas El Tigre Limitada
Consignee (Original Format)
CARPAS EL TIGRE LIMITADA CR 11 24 46
NIT ID (Original Format)
805010947
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Jmf Digital Print Solutions
Shipper (Original Format)
JMF DIGITAL PRINT SOLUTIONS 2701 SOUTH CONWAY ROAD ORLANDO FL 3
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
404-20145860
HS Code
8465921010
Goods Shipped
MAQUINAS HERRAMIENTAS INCLUIDAS LAS DE CLAVAR GRAPAR ENCOLAR O EMSAMBLAR DE OTRO MODO PARA TRABAJAR MADERA CORCHO HUESO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
662.0
Net Weight (kg)
595.8
Value of Goods, CIF (USD)
$18,415
Value of Goods, FOB (USD)
$17,000
Freight Cost
1330.17
Freight Value
1415.17
Insurance Cost
85.0
Total Tax Paid
6357653
Acceptance Date
2007-09-20
Acceptance Number
52007100087785
Bank Branch ID
60
Bank ID
6
Customs
5
Customs Agent Consecutive Operation
78753
Customs Agent
44
Customs Code
C100
Customs Declaration
5
Customs Value
18415.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
111414700
Document Type
N
Economic Activity
1749
Exchange Rate
2157.75
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-29
Invoice Number
2014
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-09-06
Payment Form
1
Payment Value
6357653
Preprinted Number
52007100087785
Subheadings
1
Tariff Base
39735333
Total Paid
6357653
User ID
304
User Type
26
Value Added Tax Base
39735333
Value Added Tax Paid
6357653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6357653
Value Added Tax Total
6357653
Verification Number
1