Idea 21 Ltda., CL 112 6 B 22 OF 405, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Idea 21 Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Idea 21 Ltda.

Date Data Source Supplier Details
2016-01-19
See all 1 south american shipment for Idea 21 Ltda. with Panjiva's South America data add-on.
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  1. In House Graphics
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Contact information for Idea 21 Ltda.

 
Address CL 112 6 B 22 OF 405, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006674507
Shipment Date 2016-01-19
Consignee Idea 21 Ltda.
Consignee (Original Format) IDEA 21 LTDA. CL 112 6 B 22 OF 405
NIT ID (Original Format) 900074099
Consignee Class P
Consignee Province 11
Shipper In House Graphics
Shipper (Original Format) IN-HOUSE GRAPHICS 10250 W.OAKLAND BLVD #385 SUNRISE F
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document AWF87 811365
HS Code 9701100000
Goods Shipped DO 16-005 DECLARACION(1-1) PAINTING ACRYLIC ON CANVAS;PRODUCTO:PINTURA ACRILICA SOBRE LIEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 65.0
Net Weight (kg) 58.5
Value of Goods, CIF (USD) $2,643
Value of Goods, FOB (USD) $2,500
Freight Cost 130.0
Freight Value 142.5
Insurance Cost 12.5
Total Tax Paid 2861000
Acceptance Date 2016-01-19
Acceptance Number 32016000074212
Bank Branch ID 45
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 34794
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 2642.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 258989478
Document Type N
Exchange Rate 3240.71
Filing Date 2016-01-20
Flag Code 249
Identification Formula 2016000100000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-14
Invoice Number 10719
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-01-18
Payment Form 1
Payment Value 2861000
Preprinted Number 32016000074212
Subheadings 1
Tariff Base 8563576
Tariff Paid 1285000
Tariff Percentage 15.0
Tariff Subtotal 1285000
Tariff Total 1285000
Total Paid 2861000
User Type 23
Value Added Tax Base 9848576
Value Added Tax Paid 1576000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1576000
Value Added Tax Total 1576000
Verification Number 9


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