Exhibiciones Y Espacios S.A.S, CL 71 72 A 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Exhibiciones Y Espacios S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Exhibiciones Y Espacios S.A.S

Date Data Source Supplier Details
2013-05-25
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2013-09-14
2013-08-24 Colombia Imports EXHIBICIONES Y ESPACIOS S.A.S DO IB130734 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S):GCJOOR130728;PRODUCTO: GANCHOS PAR
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See all 1 supplier of Exhibiciones Y Espacios S.A.S

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Top suppliers
  1. China Exp. Ltd.
1 supplier available




Contact information for Exhibiciones Y Espacios S.A.S

 
Address CL 71 72 A 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004348081
Shipment Date 2013-05-25
Consignee Exhibiciones Y Espacios S.A.S
Consignee (Original Format) EXHIBICIONES Y ESPACIOS S.A.S CL 71 72 A 50
NIT ID (Original Format) 900292554
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Group China Corporation Limited
Shipper (Original Format) GROUP CHINA CORP LTD FLAT RM 1402 HIP KWAN COMM BLDG 38
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document YV6523TTDY9
HS Code 3926909090
Goods Shipped DIM 1/2 D.O. 1313/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMER
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 17.73
Net Weight (kg) 15.96
Value of Goods, CIF (USD) $1,034
Value of Goods, FOB (USD) $1,000
Freight Cost 29.28
Freight Value 34.28
Insurance Cost 5.0
Total Tax Paid 553000
Acceptance Date 2013-06-27
Acceptance Number 32013000910250
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 946609
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1034.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 210565905
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-27
Flag Code 249
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-16
Invoice Number GCEE130416002
Legal Representative Document 3232792
Legal Representative Name ARDILA GOMEZ MARIO
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2013-05-22
Payment Form 8
Payment Value 553000
Preprinted Number 32013000910250
Subheadings 2
Tariff Base 2003669
Tariff Paid 200000
Tariff Percentage 10.0
Tariff Subtotal 200000
Tariff Total 200000
Total Paid 553000
User Type 23
Value Added Tax Base 2203669
Value Added Tax Paid 353000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 353000
Value Added Tax Total 353000


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