Distribuciones Najor Ltda, CR 50 41 41 LC 103 PJ COMERCIAL CAL, HUILA, Colombia | Buyer Report — Panjiva
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Distribuciones Najor Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Distribuciones Najor Ltda

Date Data Source Supplier Details
2010-01-22
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2010-03-21
2010-05-24 Colombia Imports DISTRIBUCIONES NAJOR LTDA DO 088 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOME
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Contact information for Distribuciones Najor Ltda

 
Address CR 50 41 41 LC 103 PJ COMERCIAL CAL, HUILA, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575001056321
Shipment Date 2010-01-22
Consignee Distribuciones Najor Ltda
Consignee (Original Format) DISTRIBUCIONES NAJOR LTDA CR 50 41 41 LC 103 PJ COMERCIAL CAL
NIT ID (Original Format) 900203548
Consignee Class P
Consignee Province 13
Shipper Schrader International Brasil Ltda
Shipper (Original Format) SCHRADER INTERNATIONAL BRASIL LTDA AV.MALEK ASSAD 1600
Shipper Domestic HQ Schrader International Brasil Ltda
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer SUCOMEX SIA S.A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZ03185S
HS Code 3506100000
Goods Shipped DO 34810131 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...909209 25112010. ** NOMBRE DEL PRODUCTO. CEMENTO VULCANIZANTE,
Item Quantity 171.0
Item Quantity Unit KG
Gross Weight (kg) 186.6
Net Weight (kg) 171.0
Value of Goods, CIF (USD) $1,759
Value of Goods, FOB (USD) $1,710
Freight Cost 24.41
Freight Value 49.03
Insurance Cost 5.13
Total Tax Paid 788000
Acceptance Date 2010-01-30
Acceptance Number 482010000024495
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 39671
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 1758.73
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 5
Document Identifier 7457917
Document Type N
Economic Activity 5030
Exchange Rate 1967.08
Filing Date 2010-02-02
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-25
Invoice Number 9092/09
Legal Representative Document 900199057
Legal Representative Name SUCOMEX SIA S.A
Municipality 13001.0
Number Packages 7
Other Costs 19.49
Packaging Code PK
Payment Date 2010-01-02
Payment Form 1
Payment Value 788000
Preprinted Number 482010000024495
Subheadings 2
Tariff Base 3459563
Tariff Paid 202000
Tariff Percentage 5.85
Tariff Subtotal 202000
Tariff Total 202000
Total Paid 788000
Value Added Tax Base 3661563
Value Added Tax Paid 586000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 586000
Value Added Tax Total 586000
Verification Number 9


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