Compresores Y Redes Neumaticas Ltda., AV CL 22 29 A 44 IN 1 LC 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Compresores Y Redes Neumaticas Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Compresores Y Redes Neumaticas Ltda.

Date Data Source Supplier Details
2014-08-08
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2014-08-08
2014-07-28 Colombia Imports COMPRESORES Y REDES NEUMATICAS LTDA. DO 41128-14 PEDIDO N/A DECLARACION 2 DE 3;; , REF 40105154...PRODUCTO CILINDRO, CILINDRO T
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Contact information for Compresores Y Redes Neumaticas Ltda.

 
Address AV CL 22 29 A 44 IN 1 LC 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575005433624
Shipment Date 2014-08-08
Consignee #<JointCompany:0x00000049a77b70>
Consignee (Original Format) COMPRESORES Y REDES NEUMATICAS LTDA. AV CL 22 29 A 44 IN 1 LC 3
NIT ID (Original Format) 900163958
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000490dc6b0>
Shipper (Original Format) ZHUJI CITY JINLAIYUN ELECTRIC APPLIANCE CO.LTD NO 113 SHANGYANG VILLAGE, JIYANG ST
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COINTER S.A.S 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 CCFNGB1414636
HS Code 8513101000
Goods Shipped DO 41300-14 DECLARACION 1 DE 2;; , PRODUCTO LAMPARAS DE MINERIA,REF KL5LM. CRN ,WITH CRN L
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 369.32
Net Weight (kg) 332.39
Value of Goods, CIF (USD) $8,519
Value of Goods, FOB (USD) $8,125
Freight Cost 246.21
Freight Value 393.94
Insurance Cost 147.73
Total Tax Paid 3507000
Acceptance Date 2014-08-13
Acceptance Number 352014000281914
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 38665
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8518.94
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 231137068
Document Type N
Economic Activity 5239
Exchange Rate 1888.51
Filing Date 2014-08-13
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-14
Invoice Number JLY20140605
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 26
Packaging Code PK
Payment Date 2014-07-12
Payment Form 8
Payment Value 3507000
Preprinted Number 352014000281914
Subheadings 2
Tariff Base 16088103
Tariff Paid 804000
Tariff Percentage 5.0
Tariff Subtotal 804000
Tariff Total 804000
Total Paid 3507000
User Type 23
Value Added Tax Base 16892103
Value Added Tax Paid 2703000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2703000
Value Added Tax Total 2703000
Verification Number 8


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