Equyman Ltda, CR 81 44 B 94, HUILA, Colombia | Buyer Report — Panjiva
MENU

Equyman Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Equyman Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Equyman Ltda

Date Data Source Supplier Details
2009-01-19
See all 7 south american shipments for Equyman Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-01-19
2009-01-19 Colombia Imports EQUYMAN LTDA DO 76216004812019 1 7 TE INCLUSO AROMATIZADO TE VERDE SIN FERMENTAR PRESENTADO EN ENVASES INMEDIATOS CON UN CONTENIDO IN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Equyman Ltda

Learn more about network view

Top suppliers
  1. Gebruder Wollenhaupt Gmbh
1 supplier available




Contact information for Equyman Ltda

 
Address CR 81 44 B 94, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 009000000278
Shipment Date 2009-01-19
Consignee #<JointCompany:0x000000036d6368>
Consignee (Original Format) EQUYMAN LTDA CR 81 44 B 94
NIT ID (Original Format) 811028813
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000031cb7b0>
Shipper (Original Format) GEBRUDER WOLLENHAUPT GMBH GEBRUDER WOLLENHAUPT GMBH POSTFACH
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer KN COLOMBIA ADUANA SIA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 37970010-0957-90
HS Code 4819400000
Goods Shipped DO 76216004812019 4 7 LOS DEMAS SACOS BOLSAS BOLSITAS Y CUCURUCHOS BOLSAS PARA EMPACAR TE REF 47510 LOT CN15498 47511 LO
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 15.73
Net Weight (kg) 14.16
Value of Goods, CIF (USD) $253
Value of Goods, FOB (USD) $229
Freight Cost 16.65
Freight Value 23.91
Insurance Cost 7.26
Total Tax Paid 213000
Acceptance Date 2009-02-19
Acceptance Number 482009000038904
Bank Branch ID 231
Bank ID 2
Customs 6
Customs Agent Consecutive Operation 91307
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 253.26
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 135455521
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-20
Flag Code 221
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-02
Invoice Number VR08120159
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA SIA S.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-01-07
Payment Form 8
Payment Value 213000
Preprinted Number 482009000038904
Subheadings 7
Tariff Base 638230
Tariff Paid 96000
Tariff Percentage 15.0
Tariff Subtotal 96000
Tariff Total 96000
Total Paid 213000
User ID 414
User Type 26
Value Added Tax Base 734230
Value Added Tax Paid 117000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 117000
Value Added Tax Total 117000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients