Colombia Nail Supply E.U., CLL15 # 3-38 L 39 C.C. LA COLMENA, Colombia | Buyer Report — Panjiva
MENU

Colombia Nail Supply E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Colombia Nail Supply E.U.'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

3 South American shipments available for Colombia Nail Supply E.U.

Date Data Source Supplier Details
2011-06-10
See all 3 south american shipments for Colombia Nail Supply E.U. with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-06-10
2011-06-10 Colombia Imports COLOMBIA NAIL SUPPLY E.U. 1/1. DO3983-11. NOS ACOGEMOS AL DEC. 3803/06. LAMPARAS UV PARA USO EN INTERIORES EXCLUSIVAMENTE: SE UTILIZA EN FABRICACI
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 1 supplier of Colombia Nail Supply E.U.

Learn more about network view

Top suppliers
  1. Star Nail International
1 supplier available




Contact information for Colombia Nail Supply E.U.

 
Address CLL15 # 3-38 L 39 C.C. LA COLMENA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 116575002315
Shipment Date 2011-06-10
Consignee #<JointCompany:0x0000006b2605c8>
Consignee (Original Format) COLOMBIA NAIL SUPPLY E.U. CLL15 # 3-38 L 39 C.C. LA COLMENA
NIT ID (Original Format) 900273575
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x0000008d834748>
Shipper (Original Format) STAR NAIL INTERNATIONAL 29120 AVENUE PAINE VALENCIA. CA 913
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Country of Sale United States
Transport Method Air
Transport Document CLO0001133444
HS Code 6805200000
Goods Shipped 1/1. DO3987-11. NOS ACOGEMOS AL DEC. 3803/06. LIMAS DE CARTON PARA U%AS: FILE BLACK W/BLE CNTR 80G 50 FK W/FOAM: HYGIENE
Item Quantity 10.98
Item Quantity Unit KG
Gross Weight (kg) 12.2
Net Weight (kg) 10.98
Value of Goods, CIF (USD) $281
Value of Goods, FOB (USD) $212
Freight Cost 68.0
Freight Value 69.06
Insurance Cost 1.06
Acceptance Date 2011-07-21
Acceptance Number 1882011001274
Bank Branch ID 19
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 245235
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 281.47
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15401
Destination Providence 76
Document Identifier 182168649
Document Type N
Economic Activity 5231
Exchange Rate 1748.41
Filing Date 2011-07-22
Flag Code 169
Identification Formula 5007004139069
Import Type 1
Incomex Office 99
Invoice Date 2011-06-02
Invoice Number 01184861
Legal Representative Document 31167540
Legal Representative Name CALVO LARGO LUZ ADRIANA
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-06-08
Payment Form 1
Payment Value 136000
Preprinted Number 20114090033906
Tariff Base 492125
Tariff Paid 49000
Tariff Percentage 10.0
Tariff Subtotal 49000
Tariff Total 49000
Total Paid 136000
User ID 101
User Type 53
Value Added Tax Base 541125
Value Added Tax Paid 87000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 87000
Value Added Tax Total 87000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients