Cueros Y Tapizados Ltda, CR 39 166 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cueros Y Tapizados Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Cueros Y Tapizados Ltda

Date Data Source Supplier Details
2007-08-14
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2007-08-14
2007-08-30 Colombia Imports CUEROS Y TAPIZADOS LTDA DO 269 07 NOS ACOGEMOS AL DECRETO 3803 06 5 YS 4 57 MTS REF CG71800101 CONCOURSE COLOR 550 REF 900036 AEROFLOOR DOT ALFO
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Contact information for Cueros Y Tapizados Ltda

 
Address CR 39 166 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 007100031759
Shipment Date 2007-08-14
Consignee #<JointCompany:0x0000001d47aa00>
Consignee (Original Format) CUEROS Y TAPIZADOS LTDA CR 39 166 45
NIT ID (Original Format) 830091065
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d353460>
Shipper (Original Format) PREFERRED AVIATION, INC. 8470 NW 61 ST MIAMI FL 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer CS S.I.A. LIMITADA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document EAC510001811
HS Code 4113100000
Goods Shipped DO 248 07 NOS ACOGEMOS AL DECRETO 3803 06 3 ROLLOS DE PIEL DE CAPRINO OVEJO SHEERPSKIN AMBER COLOR AMBER LARGO 1 12 1 29
Item Quantity 4.75
Item Quantity Unit KG
Gross Weight (kg) 5.0
Net Weight (kg) 4.75
Value of Goods, CIF (USD) $409
Value of Goods, FOB (USD) $307
Freight Cost 100.0
Freight Value 101.54
Insurance Cost 1.54
Total Tax Paid 223474
Acceptance Date 2007-08-15
Acceptance Number 32007100672418
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 593577
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 408.54
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 109929096
Document Type N
Economic Activity 1820
Exchange Rate 1981.9
Filing Date 2007-08-15
Flag Code 249
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-06
Invoice Number 24648
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LIMITADA.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-08-09
Payment Form 1
Payment Value 223474
Preprinted Number 32007100672418
Subheadings 1
Tariff Base 809685
Tariff Paid 80969
Tariff Percentage 10.0
Tariff Subtotal 80969
Tariff Total 80969
Total Paid 223474
User ID 449
User Type 26
Value Added Tax Base 890654
Value Added Tax Paid 142505
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 142505
Value Added Tax Total 142505
Verification Number 3


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