Elastika Ltda, AVENIDA CALLE 26, EDIFICIO TORRE 26, COL. CENTRO, BOGOTA, Colombia | Buyer Report — Panjiva
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Elastika Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

272 South American shipments available for Elastika Ltda

Date Data Source Supplier Details
2010-12-29
See all 272 south american shipments for Elastika Ltda with Panjiva's South America data add-on.
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2010-03-03
2010-03-03 Colombia Imports ELASTIKA LTDA DO 2I100218 2 2 NOS ACOGEMOS A LA DESGRAVACION DEL 0 EN CUMPLIMIENTO AL DECRETO 0240 2010 NOS ACOGEMOS AL DECRETO 3803 D
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Contact information for Elastika Ltda

 
Address AVENIDA CALLE 26, EDIFICIO TORRE 26, COL. CENTRO, BOGOTA, Colombia
 
 

       

Sample Bill of Lading

275 shipment records available

Bill of Lading Number 116575001895
Shipment Date 2010-12-29
Consignee Elastika Ltda
Consignee (Original Format) ELASTIKA LTDA AV EL DORADO 84A 55 INT 117
NIT ID (Original Format) 830015670
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper Especialidades Quimicas Viar, S.A. De C.V.
Shipper (Original Format) ESPECIALIDADES QUIMICAS VIAR S A DE C V ROSAS MORENO 128 COL SAN RAFAEL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS
Declarer AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Country of Sale Mexico
Transport Method Maritime
Transport Document F0939
HS Code 3910001000
Goods Shipped DO 21101228 2 2 NOS ACOGEMOS AL DECRETO 3803 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION Y AL DECRETO 14
Item Quantity 3000.0
Item Quantity Unit KG
Gross Weight (kg) 3510.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $8,533
Value of Goods, FOB (USD) $7,825
Freight Cost 499.99
Freight Value 707.61
Insurance Cost 12.62
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 42885
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 8532.96
Declaration Type 2
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 171806020
Economic Activity 5153
Exchange Rate 1913.98
Filing Date 2011-01-06
Flag Code 434
Identification Formula 5007003713448
Import Type 1
Invoice Date 2010-12-15
Invoice Number A2365
Legal Representative Document 7917881
Legal Representative Name PEREZ SALAS MANUEL GUILLERMO
Municipality 11001.0
Number Packages 10
Other Costs 195.0
Packaging Code PK
Payment Date 2010-12-23
Payment Form 1
Payment Value 2613000
Preprinted Number 20104090061344
Tariff Base 16331915
Total Paid 2613000
User ID 10
User Type 26
Value Added Tax Base 16331915
Value Added Tax Paid 2613000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2613000
Value Added Tax Total 2613000
Verification Number 2


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