Dotaciones Y Suministros M.R. Ltda Codigo 1141., CARRERA 13 N 10 82, CAUCA, Colombia | Buyer Report — Panjiva
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Dotaciones Y Suministros M.R. Ltda Codigo 1141.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Dotaciones Y Suministros M.R. Ltda Codigo 1141.

Date Data Source Supplier Details
2007-01-01
See all 1 south american shipment for Dotaciones Y Suministros M.R. Ltda Codigo 1141. with Panjiva's South America data add-on.
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See all 1 supplier of Dotaciones Y Suministros M.R. Ltda Codigo 1141.

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  1. Wenzhou Topteam Internation...
1 supplier available




Contact information for Dotaciones Y Suministros M.R. Ltda Codigo 1141.

 
Address CARRERA 13 N 10 82, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000004
Shipment Date 2007-01-01
Consignee Dotaciones Y Suministros M.R. Ltda Codigo 1141.
Consignee (Original Format) DOTACIONES Y SUMINISTROS M.R. LTDA CODIGO 1141. CARRERA 13 N 10 82
NIT ID (Original Format) 830015247
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Wenzhou Topteam International Trade Co.Ltda.
Shipper (Original Format) WENZHOU TOPTEAM INTERNATIONAL TRADE CO.LTDA. RM.302 BLDG6 EUROPE CITY WENZHOU 32
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer SIA TECHCOMEX LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document 3909SHA06110307B
HS Code 5511100000
Goods Shipped 1X40 CBHU8384028 CON 631 CARTONES - HILADOS DE FIBRAS SINTETICAS O ARTIFICIALES,DISCONTINUAS : HILADOS DE LANA WOOL BALL
Item Quantity 7572.0
Item Quantity Unit KG
Gross Weight (kg) 9780.5
Net Weight (kg) 7572.0
Value of Goods, CIF (USD) $24,416
Value of Goods, FOB (USD) $20,508
Freight Cost 3806.0
Freight Value 3908.54
Insurance Cost 102.54
Total Tax Paid 18088104
Acceptance Date 2007-01-13
Acceptance Number 22007000004621
Bank Branch ID 170
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 11777
Customs Agent 5
Customs Code C100
Customs Declaration 2
Customs Value 24416.04
Declaration Type 1
Deposit Code 20870
Destination Providence 25
Document Identifier 102625517
Document Type N
Economic Activity 1810
Exchange Rate 2218.05
Filing Date 2007-01-17
Flag Code 43
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-11-27
Invoice Number WT06CA164
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 8001.0
Number Packages 631
Packaging Code PK
Payment Date 2006-12-03
Payment Form 1
Payment Value 18088104
Preprinted Number 22007000004621
Subheadings 1
Tariff Base 54155998
Tariff Paid 8123400
Tariff Percentage 15.0
Tariff Subtotal 8123400
Tariff Total 8123400
Total Paid 18088104
User ID 198
User Type 26
Value Added Tax Base 62279398
Value Added Tax Paid 9964704
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9964704
Value Added Tax Total 9964704
Verification Number 5


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