Dealer Equipment De Colombia Ltda, CL 129 59 27 CUNDINAMARCA | Buyer Report — Panjiva
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Dealer Equipment De Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Dealer Equipment De Colombia Ltda
Date Data Source Supplier Details
2007-06-06 Colombia Imports
DEALER EQUIPMENT DE COLOMBIA LTDA
NOS ACOGEMOS AL ACUERDO 2 CAN DECISION 416 CAPITULO II ARTICULO 2 LITERAL E CERTIFICADO DE ORIGEN NO 022072 DE MAYO 11 D
2007-06-06 Colombia Imports
DEALER EQUIPMENT DE COLOMBIA LTDA
NOS ACOGEMOS AL ACUERDO 2 CAN DECISION 416 CAPITULO II ARTICULO 2 LITERAL E CERTIFICADO DE ORIGEN 022072 DE MAYO 11 DE 2
2007-11-14 Colombia Imports
DEALER EQUIPMENT DE COLOMBIA LTDA
NOS ACOGEMOS AL ACUERDO 2 CAN DECISION 416 CAPITULO II ARTICULO 2 LITERAL E CERTIFICADO DE ORIGEN NO 045306 DE AGOSTO 31
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Contact information for Dealer Equipment De Colombia Ltda

 
Address
CL 129 59 27 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100018216
Filing Date
2007-06-06
Shipment Date
2007-05-13
Consignee
Dealer Equipment De Colombia Ltda
Consignee (Original Format)
DEALER EQUIPMENT DE COLOMBIA LTDA CL 129 59 57
NIT ID (Original Format)
830033653
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Korn Snacks Del Peru S.A.C.
Shipper (Original Format)
KORN SNACKS DEL PERU S.A.C. CALLE RICARDO HERRERA NO 901
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ACOLCEX LTDA. S.I.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
GLC070041
HS Code
1904100000
Goods Shipped
NOS ACOGEMOS AL ACUERDO 2 CAN DECISION 416 CAPITULO II ARTICULO 2 LITERAL E CERTIFICADO DE ORIGEN NO 022072 DE MAYO 11 D
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.76
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$126
Freight Cost
16.49
Freight Value
17.25
Insurance Cost
0.76
Total Tax Paid
43562
Acceptance Date
2007-06-05
Acceptance Number
32007100449141
Annual License
2007
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5857
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
143.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
107005409
Document Type
R
Exchange Rate
1900.09
Flag Code
169
Identification Formula
2007100400000
Import Type
99
Incomex Office
3
Invoice Date
2007-05-11
Invoice Number
000517
Legal Representative Document
860503790
Legal Representative Name
ACOLCEX LTDA. S.I.A.
License Number
20154105
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2007-05-11
Payment Form
99
Payment Value
43562
Preprinted Number
32007100449141
Subheadings
2
Tariff Base
272264
Total Paid
43562
User ID
18
User Type
26
Value Added Tax Base
272264
Value Added Tax Paid
43562
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43562
Value Added Tax Total
43562
Verification Number
1