De Tierra Santa Para Usted Representacion Colombia Ltda, CR 14 94 A 44 OF 304 CUNDINAMARCA | Buyer Report — Panjiva
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De Tierra Santa Para Usted Representacion Colombia Ltda

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Company profile  Buyer company  Colombia

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5 South American shipments available for De Tierra Santa Para Usted Representacion Colombia Ltda

Date Data Source Supplier Details
2008-07-30
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2008-07-30
2008-07-30 Colombia Imports DE TIERRA SANTA PARA USTED REPRESENTACION COLOMBIA LTDA DO 0485 IMPORTACION 485 DECLARACION 1 AGUA INCLUIDAS EL AGUA MINERAL NATURAL O ARTIFICIAL Y LA GASEADA SIN ADICION DE AZ
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See all 1 supplier of De Tierra Santa Para Usted Representacion Colombia Ltda

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Top suppliers
  1. Holy Jordan Water Co Ltd
1 supplier available




Contact information for De Tierra Santa Para Usted Representacion Colombia Ltda

 
Address CR 14 94 A 44 OF 304 CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 008100032044
Shipment Date 2008-07-30
Consignee De Tierra Santa Para Usted Representacion Colombia Ltda
Consignee (Original Format) DE TIERRA SANTA PARA USTED REPRESENTACION COLOMBIA LTDA CR 14 94 A 44 OF 304
NIT ID (Original Format) 900179416
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Holy Jordan Water Co Ltd
Shipper (Original Format) HOLY JORDAN WATER LTD 2 WEITZMAN STREET
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer S.I.A TECHCOMEX LTDA
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 923-50216482
HS Code 7020009000
Goods Shipped DO: 0485: IMPORTACION: 485; DECLARACION: 5. LAS DEMAS MANUFACTURAS DE VIDRIO. LAS DEMAS. CERTIFICADO FITOSANITARIO PARA
Item Quantity 384.0
Item Quantity Unit U
Gross Weight (kg) 26.35
Net Weight (kg) 23.71
Value of Goods, CIF (USD) $491
Value of Goods, FOB (USD) $351
Freight Cost 138.26
Freight Value 140.09
Insurance Cost 1.83
Total Tax Paid 295452
Acceptance Date 2008-08-04
Acceptance Number 32008100686174
Bank Branch ID 20
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 67801
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 491.29
Declaration Type 1
Deposit Code 15001
Destination Providence 11
Document Identifier 125143174
Document Type N
Economic Activity 9191
Exchange Rate 1800.54
Filing Date 2008-08-05
Flag Code 199
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-21
Invoice Number A-03986/08
Legal Representative Document 860046228
Legal Representative Name S.I.A TECHCOMEX LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-07-25
Payment Form 1
Payment Value 295452
Preprinted Number 32008100686174
Subheadings 5
Tariff Base 884587
Tariff Paid 132688
Tariff Percentage 15.0
Tariff Subtotal 132688
Tariff Total 132688
Total Paid 295452
User ID 198
User Type 26
Value Added Tax Base 1017275
Value Added Tax Paid 162764
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 162764
Value Added Tax Total 162764
Verification Number 2


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