Everest Company E.U., CL 19 8 81 OF 702, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Everest Company E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Everest Company E.U.

Date Data Source Supplier Details
2007-11-15
See all 23 south american shipments for Everest Company E.U. with Panjiva's South America data add-on.
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2007-12-14
2007-12-14 Colombia Imports EVEREST COMPANY E.U. ESPEJOS DE VIDRIO ENMARCADOS O NO INCLUIDOS LOS ESPEJOS RETROVISORES LOS DEMAS ENMARCADOS LOS DEMAS ESPEJOS ENMARCADOS E
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Contact information for Everest Company E.U.

 
Address CL 19 8 81 OF 702, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 007100045657
Shipment Date 2007-11-15
Consignee #<JointCompany:0x000000195e6d98>
Consignee (Original Format) EVEREST COMPANY E.U. CL 19 8 81 OF 702
NIT ID (Original Format) 900030379
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015d15410>
Shipper (Original Format) JINHUA LIXIN EXP. & IMP. CO., LTD NO 8 HUAWEI ROAD HUANGZHAI TOWN PUJ
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SURADUANAS LIMITADA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document FDI-10001702
HS Code 9003199000
Goods Shipped MONTURA METALICA P LENTES CE PAIS DE ORIGEN CHINA CON SU ESTUCHE REF MOD 29937 MARCA EVEREST CANT 120 00 PCS MONTURAMETA
Item Quantity 2628.0
Item Quantity Unit U
Gross Weight (kg) 468.75
Net Weight (kg) 445.31
Value of Goods, CIF (USD) $14,215
Value of Goods, FOB (USD) $10,926
Freight Cost 3233.95
Freight Value 3288.58
Insurance Cost 54.63
Total Tax Paid 9707561
Acceptance Date 2007-11-24
Acceptance Number 32007101017768
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11135
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 14214.58
Declaration Type 1
Declarer Verification Number 4
Deposit Code 6801
Destination Providence 25
Document Identifier 113432707
Document Type N
Economic Activity 5246
Exchange Rate 2044.7
Filing Date 2007-11-24
Flag Code 249
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-04
Invoice Number 00156156
Legal Representative Document 800239422
Legal Representative Name SURADUANAS LIMITADA SIA
Municipality 11001.0
Number Packages 27
Packaging Code CT
Payment Date 2007-11-13
Payment Form 1
Payment Value 9707561
Preprinted Number 32007101017768
Subheadings 2
Tariff Base 29064552
Tariff Paid 4359683
Tariff Percentage 15.0
Tariff Subtotal 4359683
Tariff Total 4359683
Total Paid 9707561
User ID 245
User Type 26
Value Added Tax Base 33424235
Value Added Tax Paid 5347878
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5347878
Value Added Tax Total 5347878
Verification Number 1


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