Cueros Y Tapizados Ltda, CR 20 166 41 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Cueros Y Tapizados Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Cueros Y Tapizados Ltda
Origin Country/Region
  • United States
    43 shipments (46.7%)
  • Brazil
    42 shipments (45.7%)
  • Argentina
    5 shipments (5.4%)
  • Netherlands Antilles
    1 shipments (1.1%)
  • Uruguay
    1 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

92 South American shipments available for Cueros Y Tapizados Ltda
Date Data Source Supplier Details
2017-12-12 Colombia Imports
CUEROS Y TAPIZADOS LTDA
DIM 2/2 Pedido No. 087/17 / D.O. 17-0690 ALSE/ NOS ACOGEMOS AL DECRETO 0925DEL 09 DE MAYO
2018-06-14 Colombia Imports
CUEROS Y TAPIZADOS LTDA
DIM 1/1 D.O. 2018000726 G416. IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD
2019-04-04 Colombia Imports
CUEROS Y TAPIZADOS LTDA
DIM 1/1 D.O. 2019-02354 G755/ DIM 1/1 D.O. 2018000726 G416. IMPORTACION EXENTA DE REGISTRO
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Contact information for Cueros Y Tapizados Ltda

 
Address
CR 20 166 41 CUNDINAMARCA
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575008460724
Filing Date
2017-12-12
Shipment Date
2017-12-08
Consignee
Cueros Y Tapizados Ltda
Consignee (Original Format)
CUEROS Y TAPIZADOS LTDA CR 20 166 41
NIT ID (Original Format)
830091065
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Skandia In
Shipper (Original Format)
SKANDIA IN 5000 N.HWY 251 DAVIS JUNCTION IL 61
Shipper Ultimate Parent
#<SpCompany:0x0056261bc6eb38>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
MIA 120517
HS Code
5208220000
Goods Shipped
DIM 2/2 Pedido No. 087/17 / D.O. 17-0690 ALSE/ NOS ACOGEMOS AL DECRETO 0925DEL 09 DE MAYO
Item Quantity
41.81
Item Quantity Unit
M2
Gross Weight (kg)
5.68
Net Weight (kg)
5.12
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$336
Freight Cost
61.81
Freight Value
63.48
Insurance Cost
1.67
Total Tax Paid
228000
Acceptance Date
2017-12-12
Acceptance Number
32017001904678
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
733347
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
399.29
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
296296241
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
32017001904678
Import Type
1
Incomex Office
99
Invoice Date
2017-11-27
Invoice Number
0346514
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-12-07
Payment Form
1
Payment Value
228000
Preprinted Number
32017001904678
Subheadings
2
Tariff Base
1200282
User Type
23
Value Added Tax Base
1200282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
2