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
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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:0x000000030d0a90>
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:0x0000000308b5d0>
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 9004100000
Goods Shipped GAFAS DE SOL CE PAIS DE ORIGEN CHINA CON SU ESTUCHE REF MOD 29301MARCA EVEREST CANT 120 00 PCS GAFAS DE SOL CE PAIS DEOR
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 86.25
Net Weight (kg) 81.94
Value of Goods, CIF (USD) $2,615
Value of Goods, FOB (USD) $2,010
Freight Cost 595.05
Freight Value 605.1
Insurance Cost 10.05
Total Tax Paid 2096061
Acceptance Date 2007-11-24
Acceptance Number 32007101017769
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11136
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 2615.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 6801
Destination Providence 25
Document Identifier 113432708
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 2096061
Preprinted Number 32007101017769
Subheadings 2
Tariff Base 5347095
Tariff Paid 1069419
Tariff Percentage 20.0
Tariff Subtotal 1069419
Tariff Total 1069419
Total Paid 2096061
User ID 245
User Type 26
Value Added Tax Base 6416514
Value Added Tax Paid 1026642
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1026642
Value Added Tax Total 1026642
Verification Number 7


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