Entucar De La Sabana, CL 22 D 120 18 BRR FONTIBON HB CUNDINAMARCA | Buyer Report — Panjiva
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Entucar De La Sabana

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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 Entucar De La Sabana

Date Data Source Supplier Details
2007-02-16
See all 1 south american shipment for Entucar De La Sabana with Panjiva's South America data add-on.
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  1. Rieke Italia Srl
1 supplier available




Contact information for Entucar De La Sabana

 
Address CL 22 D 120 18 BRR FONTIBON HB CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000006199
Shipment Date 2007-02-16
Consignee Entucar De La Sabana
Consignee (Original Format) ENTUCAR DE LA SABANA CL 22 D 120 18 BRR FONTIBON HB
NIT ID (Original Format) 860041226
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Rieke Italia S.R.L.
Shipper (Original Format) RIEKE ITALIA SRL VIA LECCO 11 23868VALMADREPA LC
Ultimate Parent Shipper #<FactsetCompany:0x00000003f4d8e8>
Shipper Domestic HQ Rieke Italia S.R.L.
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer SIA ADUANAS GAMA S.A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document MILXA2957438
HS Code 7326909000
Goods Shipped D O 73420061 PALANCAS GANCHOS EN HIERRO PARA AROS DE TAPA DETAMBORES DE CARTON PARCHASES CHIUSURA A LEVA ZINCATA T60120
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 131.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $1,141
Value of Goods, FOB (USD) $379
Freight Cost 665.75
Freight Value 761.32
Insurance Cost 0.57
Total Tax Paid 837407
Acceptance Date 2007-03-22
Acceptance Number 32007000226228
Bank Branch ID 223
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4442
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1140.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 6801
Destination Providence 11
Document Identifier 104618216
Document Type N
Economic Activity 2102
Exchange Rate 2197.76
Filing Date 2007-03-30
Flag Code 573
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-08
Invoice Number 0700416
Legal Representative Document 890404190
Legal Representative Name SIA ADUANAS GAMA S.A
Municipality 11001.0
Number Packages 1
Other Costs 95.0
Packaging Code CT
Payment Date 2007-02-12
Payment Form 8
Payment Value 837407
Preprinted Number 32007000226228
Subheadings 1
Tariff Base 2507205
Tariff Paid 376081
Tariff Percentage 15.0
Tariff Subtotal 376081
Tariff Total 376081
Total Paid 837407
User ID 27
User Type 26
Value Added Tax Base 2883286
Value Added Tax Paid 461326
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 461326
Value Added Tax Total 461326
Verification Number 2


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