Confecciones Luber Ltda, CR 50 101 67 Z INDUSTRIAL FLORESTA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Confecciones Luber Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Confecciones Luber Ltda

Date Data Source Supplier Details
2007-02-17
See all 1 south american shipment for Confecciones Luber Ltda with Panjiva's South America data add-on.
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  1. H. Stoll Gmbh & Co. Kg
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Contact information for Confecciones Luber Ltda

 
Address CR 50 101 67 Z INDUSTRIAL FLORESTA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000006379
Shipment Date 2007-02-17
Consignee #<JointCompany:0x0000000361de58>
Consignee (Original Format) CONFECCIONES LUBER LTDA CR 50 101 67 Z INDUSTRIAL FLORESTA
NIT ID (Original Format) 860027132
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000035f4b98>
Shipper (Original Format) H STOLL GMBH & CO KG I STOLLWEG 1 D 72760
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer MOR ADUANAS SIA LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 728052964761
HS Code 8448510000
Goods Shipped DO 20066 03 07 1 1 MAQUINAS Y APARATOS AUXILIARES PARA LAS MAQUINAS DE LAS PARTIDAS N S 84 44 84 45 84 46 U 84 47 POR EJ
Item Quantity 1060.0
Item Quantity Unit U
Gross Weight (kg) 4.9
Net Weight (kg) 4.41
Value of Goods, CIF (USD) $2,686
Value of Goods, FOB (USD) $2,594
Freight Cost 78.4
Freight Value 91.37
Insurance Cost 12.97
Total Tax Paid 1260268
Acceptance Date 2007-04-16
Acceptance Number 32007100295774
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 543096
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2685.55
Declaration Type 1
Declarer Verification Number 2
Deposit Code 502
Destination Providence 11
Document Identifier 105175388
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 249
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-06
Invoice Number 91011639
Legal Representative Document 830004747
Legal Representative Name MOR ADUANAS SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-02-07
Payment Form 1
Payment Value 1260268
Preprinted Number 32007100295774
Subheadings 1
Tariff Base 5781049
Tariff Paid 289052
Tariff Percentage 5.0
Tariff Subtotal 289052
Tariff Total 289052
Total Paid 1260268
User ID 223
User Type 26
Value Added Tax Base 6070101
Value Added Tax Paid 971216
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 971216
Value Added Tax Total 971216
Verification Number 9


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