Importadora De Llantas Especiales S A, CL 42 100 81 CUNDINAMARCA | Buyer Report — Panjiva
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Importadora De Llantas Especiales S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

46 South American shipments available for Importadora De Llantas Especiales S A

Date Data Source Supplier Details
2007-07-14
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2007-07-16
2007-07-16 Colombia Imports IMPORTADORA DE LLANTAS ESPECIALES S A NEUMATICOS (LLANTAS NEUMATICIAS) NUEVOS DE CAUCHO. USO INDUSTRIAL. DIAMETROSUPERIOR A 61CM. A¥O DE PRODUCCION 2007. MARC
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Contact information for Importadora De Llantas Especiales S A

 
Address CL 42 100 81 CUNDINAMARCA
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 007100027180
Shipment Date 2007-07-14
Consignee Importadora De Llantas Especiales S A
Consignee (Original Format) IMPORTADORA DE LLANTAS ESPECIALES S A CL 42 100 81
NIT ID (Original Format) 830106854
Consignee Class P
Consignee Province 11
Shipper Lucys Tire Inc.
Shipper (Original Format) LUCY`S TIRE INC. 12950 N.W.107 CT MIAMI, FL 33178
Ultimate Parent Shipper #<FactsetCompany:0x00000035840b90>
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CONTACTO ADUANERO S.A. SIA
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 404 19852943
HS Code 4011610000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006.NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DECAUCHO. USO AGRICOLA. A¥O DE PRODUCCION 20
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 327.0
Net Weight (kg) 327.0
Value of Goods, CIF (USD) $1,657
Value of Goods, FOB (USD) $1,405
Freight Cost 248.26
Freight Value 252.47
Insurance Cost 4.21
Total Tax Paid 485924
Acceptance Date 2007-07-16
Acceptance Number 32007100575315
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10102
Customs Agent 27
Customs Code C101
Customs Declaration 3
Customs Value 1657.47
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 108186095
Document Type N
Economic Activity 5030
Exchange Rate 1954.48
Filing Date 2007-07-16
Flag Code 249
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-05
Invoice Number 33560
Legal Representative Document 900051907
Legal Representative Name CONTACTO ADUANERO S.A. SIA
Municipality 11001.0
Number Packages 77
Packaging Code BT
Payment Date 2007-07-09
Payment Form 1
Payment Value 485924
Preprinted Number 32007100575315
Subheadings 3
Tariff Base 3239492
Tariff Paid 485924
Tariff Percentage 15.0
Tariff Subtotal 485924
Tariff Total 485924
Total Paid 485924
Value Added Tax Base 3725416
Verification Number 3


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