Compania Llantera S A, TV 5 A 45 46 HUILA | Buyer Report — Panjiva
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Compania Llantera S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

40 South American shipments available for Compania Llantera S A

Date Data Source Supplier Details
2007-11-05
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2007-11-05
2007-11-18 Colombia Imports COMPANIA LLANTERA S A NAC 36595 DECL 106918 DO 1775779573 DECL 1 MERCANCIA MARCA GALGO REF MOD QP3 64HW 16 BANDAS DE RODAMIENTO INTERCAMBIABLE
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Contact information for Compania Llantera S A

 
Address TV 5 A 45 46 HUILA
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 007100005905
Shipment Date 2007-11-05
Consignee Compania Llantera S A
Consignee (Original Format) COMPANIA LLANTERA S A TV 5 A 45 46
NIT ID (Original Format) 811001775
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Moreflex Borrachas Ltda
Shipper (Original Format) MOREFLEX BORRACHAS LTDA RODOVIA RS 240 KM 6 300 BAIRRO OURO
Ultimate Parent Shipper #<FactsetCompany:0x000000059992b0>
Shipper Global HQ Moreflex Borrachas Ltda
Shipper Domestic HQ Moreflex Borrachas Ltda
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer REPECEV SIA S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 4134MERIGCTG0710
HS Code 4012904100
Goods Shipped NAC 35518 DECL 103250 DO 1775763473 DECL 3 PARA TODAS LAS REFERENCIAS APLICA LA SIGUIENTE DESCRIPCION BANDA PREMOLDEADA
Item Quantity 544.0
Item Quantity Unit U
Gross Weight (kg) 19515.93
Net Weight (kg) 19515.93
Value of Goods, CIF (USD) $48,708
Value of Goods, FOB (USD) $45,862
Freight Cost 2776.65
Freight Value 2845.44
Insurance Cost 68.79
Total Tax Paid 15851022
Acceptance Date 2007-11-13
Acceptance Number 62007100301036
Annual License 2007
Bank Branch ID 115
Bank ID 19
Customs 6
Customs Agent Consecutive Operation 53081
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 48707.87
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 112774954
Document Type L
Economic Activity 2512
Exchange Rate 2033.94
Filing Date 2007-11-14
Flag Code 386
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-10-11
Invoice Number 074-07
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
License Number 20224592
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-10-22
Payment Form 2
Payment Value 15851022
Preprinted Number 62007100301036
Subheadings 3
Tariff Base 99068885
Total Paid 15851022
User ID 99
User Type 26
Value Added Tax Base 99068885
Value Added Tax Paid 15851022
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15851022
Value Added Tax Total 15851022
Verification Number 6


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