Green Line Colombia S A, CR 45 A 127 D 25 CUNDINAMARCA | Buyer Report — Panjiva
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Green Line Colombia S A

Company profile   Colombia

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Cleaned and organized South American shipments

261 South American shipments available for Green Line Colombia S A
Date Data Source Supplier Details
2011-06-14 Colombia Imports
GREEN LINE COLOMBIA S A
DO 116115024. PEDIDO VAN BEEST. DECLARACION 1 DE 3;FACTURA(S)= 90049815,90049816,90049817;
2011-10-24 Colombia Imports
GREEN LINE COLOMBIA S.A.
DO 11A116568 PEDIDO THIELE DECLARACION 6 DE 13;FACTURA(S):P1100938; MERCANCIA SIN VALOR CO
2011-10-24 Colombia Imports
GREEN LINE COLOMBIA S.A.
DO 11A116568 PEDIDO THIELE DECLARACION 3 DE 13;FACTURA(S):P1100937;9 UNIDAD MERCANCIA SIN
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Contact information for Green Line Colombia S A

 
Address
CR 45 A 127 D 25 CUNDINAMARCA
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575002300285
Filing Date
2011-06-14
Shipment Date
2011-06-06
Consignee
Green Line Colombia S A
Consignee (Original Format)
GREEN LINE COLOMBIA S A CR 45 A 127 D 25
NIT ID (Original Format)
830123047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Van Beest
Shipper (Original Format)
VAN BEEST INDUSTRIEWEG 6, 3361 HJ
Shipper Ultimate Parent
#<SpCompany:0x00558361a41ef8>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
VLSRTM000003974
HS Code
7315190000
Goods Shipped
DO 116115024. PEDIDO VAN BEEST. DECLARACION 1 DE 3;FACTURA(S)= 90049815,90049816,90049817;
Item Quantity
342.06
Item Quantity Unit
KG
Gross Weight (kg)
342.06
Net Weight (kg)
342.06
Value of Goods, CIF (USD)
$4,890
Value of Goods, FOB (USD)
$4,782
Freight Cost
53.13
Freight Value
107.85
Insurance Cost
24.32
Total Tax Paid
1889000
Acceptance Date
2011-06-14
Acceptance Number
482011000204968
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
151413
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4890.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
179025124
Document Type
N
Economic Activity
5161
Exchange Rate
1772.59
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-11
Invoice Number
90049815
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
30.4
Packaging Code
PK
Payment Date
2011-05-25
Payment Form
1
Payment Value
1889000
Preprinted Number
482011000204968
Subheadings
3
Tariff Base
8668231
Tariff Paid
433000
Tariff Percentage
5.0
Tariff Subtotal
433000
Tariff Total
433000
Total Paid
1889000
User Type
23
Value Added Tax Base
9101231
Value Added Tax Paid
1456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1456000
Value Added Tax Total
1456000
Verification Number
1