Fabrica De Munecos Carorplast Ltda, CL 22 C 25 36, Colombia | Buyer Report — Panjiva
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Fabrica De Munecos Carorplast Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Fabrica De Munecos Carorplast Ltda

Date Data Source Supplier Details
2008-12-06
See all 9 south american shipments for Fabrica De Munecos Carorplast Ltda with Panjiva's South America data add-on.
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2008-12-06
2008-12-06 Colombia Imports FABRICA DE MUNECOS CARORPLAST LTDA DIM 1 5 D O 3300289 NOS ACOGEMOS AL DECRETO 3803 DE NOVIEMBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EX
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Contact information for Fabrica De Munecos Carorplast Ltda

 
Address CL 22 C 25 36, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 008100001536
Shipment Date 2008-12-06
Consignee #<JointCompany:0x0000001e68f4c0>
Consignee (Original Format) FABRICA DE MUNECOS CARORPLAST LTDA CL 22 C 25 36
NIT ID (Original Format) 830500342
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001efb2fe8>
Shipper (Original Format) GUANGZHOU YINGYUE TRADING CO LTD ROOM 302 TIANHE BD 153 TIYU WEST RD
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document KKLUCAN7014500
HS Code 9503009300
Goods Shipped D O 3300289 CUMPLE CON EL REGLAMENTO TECNICOESTABLECIDO SEGUN RES 3388 2008 S M 1920 PCS TORTUGA TAMANO 17CMS MATERIAL C
Item Quantity 16788.0
Item Quantity Unit U
Gross Weight (kg) 309.44
Net Weight (kg) 278.49
Value of Goods, CIF (USD) $671
Value of Goods, FOB (USD) $478
Freight Cost 191.12
Freight Value 193.51
Insurance Cost 2.39
Total Tax Paid 612000
Acceptance Date 2008-12-11
Acceptance Number 352008100225232
Annual License 2008
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 102272
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 671.42
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 132331295
Document Type R
Economic Activity 2519
Exchange Rate 2323.28
Filing Date 2008-12-11
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-10-12
Invoice Number 2008101214
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
License Number 20394542
Municipality 76109.0
Number Packages 181
Packaging Code CT
Payment Date 2008-11-02
Payment Form 1
Payment Value 612000
Preprinted Number 352008100225232
Subheadings 5
Tariff Base 1559897
Tariff Paid 312000
Tariff Percentage 20.0
Tariff Subtotal 312000
Tariff Total 312000
Total Paid 612000
User ID 4859
User Type 26
Value Added Tax Base 1871897
Value Added Tax Paid 300000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 300000
Value Added Tax Total 300000
Verification Number 3


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