Delta Global Ltda, CR 3 OESTE 10 78 BRR ARBOLEDAS, Colombia | Buyer Report — Panjiva
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Delta Global Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Delta Global Ltda

Date Data Source Supplier Details
2009-02-17
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2009-02-11
2010-02-21 Colombia Imports DELTA GLOBAL LTDA DO 02212174 PEDIDOS GID10013 CINTAS METALICAS PARA ESQUINAS DE DRYWALL SIGUIENTES REFERENCIAS PRODUCTO CORNER TAPE WITH
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Contact information for Delta Global Ltda

 
Address CR 3 OESTE 10 78 BRR ARBOLEDAS, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 009000000223
Shipment Date 2009-02-17
Consignee #<JointCompany:0x0000001d394190>
Consignee (Original Format) DELTA GLOBAL LTDA CR 3 OESTE 10 78 BRR ARBOLEDAS
NIT ID (Original Format) 900123683
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019704ab8>
Shipper (Original Format) ELEVATE INTERNATIONAL CO., LTD 14F NO 9 MINGHUA 1ST RD ZUOYING DIS
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGECOLDEX S.A .SIA.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 857703420
HS Code 7318159000
Goods Shipped DO 02207157 DI 97480 PEDIDOS DG 01 TORNILLOS ESTRIADOS FUNDIDOS EN HIERRO O ACERO PARA DRYWALL REFERENCIA C 1018 6X1 PRO
Item Quantity 18488.45
Item Quantity Unit KG
Gross Weight (kg) 18920.45
Net Weight (kg) 18488.45
Value of Goods, CIF (USD) $32,739
Value of Goods, FOB (USD) $31,053
Freight Cost 1505.0
Freight Value 1685.27
Insurance Cost 155.27
Total Tax Paid 27556000
Acceptance Date 2009-02-19
Acceptance Number 352009000025322
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 14318
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 32738.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 135453152
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-19
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-19
Invoice Number EL090119-DELTA
Legal Representative Document 800254610
Legal Representative Name AGECOLDEX S.A .SIA.
Municipality 76109.0
Number Packages 1
Other Costs 25.0
Packaging Code PK
Payment Date 2009-01-23
Payment Form 1
Payment Value 27556000
Preprinted Number 352009000025322
Subheadings 1
Tariff Base 82503312
Tariff Paid 12375000
Tariff Percentage 15.0
Tariff Subtotal 12375000
Tariff Total 12375000
Total Paid 27556000
User ID 1
User Type 26
Value Added Tax Base 94878312
Value Added Tax Paid 15181000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15181000
Value Added Tax Total 15181000
Verification Number 6


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