Importadora Linea Amarilla S A S, CALLE 15 NO 12 12 P 3 ARAUCA | Buyer Report — Panjiva
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Importadora Linea Amarilla S A S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Importadora Linea Amarilla S A S
Date Data Source Supplier Details
2010-09-16 Colombia Imports
IMPORTADORA LINEA AMARILLA S A S
DO 22010080570 1 1 FINALIZACION IMPORTACION TEMPORAL A CORTO PLAZO 1 UND NOMBRE COMERCIAL EXCAVADORA HIDRAULICA BIEN DE
2010-12-16 Colombia Imports
IMPORTADORA LINEA AMARILLA S.A.S
DO. 1011026 CARGASIA// NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE DE 2006
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Contact information for Importadora Linea Amarilla S A S

 
Address
CALLE 15 NO 12 12 P 3 ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
116575001435
Filing Date
2010-09-16
Shipment Date
2010-07-10
Consignee
Importadora Linea Amarilla S A S
Consignee (Original Format)
IMPORTADORA LINEA AMARILLA S A S CALLE 15 NO 12 12 P 3
NIT ID (Original Format)
900306096
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
25
Shipper
Gensol De Colombia Inc.
Shipper (Original Format)
GENSOL DE COLOMBIA INC 6595 NW 36TH STREET SUITE 116
Carrier (Original Format)
AGENCIA OCEANICA LTDAI
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
EUKOULCB407789
HS Code
8429520000
Goods Shipped
DO 22010080570 1 1 FINALIZACION IMPORTACION TEMPORAL A CORTO PLAZO 1 UND NOMBRE COMERCIAL EXCAVADORA HIDRAULICA BIEN DE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21740.0
Net Weight (kg)
21730.0
Value of Goods, CIF (USD)
$88,007
Value of Goods, FOB (USD)
$81,360
Freight Cost
6298.0
Freight Value
6647.0
Insurance Cost
299.0
Acceptance Date
2010-09-16
Acceptance Number
1882010001257
Annual License
2010
Bank Branch ID
60
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
42087
Customs Agent
27
Customs Code
C300
Customs Declaration
88
Customs Value
88007.0
Declaration Type
5
Deposit Code
20950
Destination Providence
25
Document Identifier
167384059
Exchange Rate
1802.54
Flag Code
23
Identification Formula
5007003180639
Import Type
1
Incomex Office
3
Invoice Date
2010-06-18
Invoice Number
20100618
Legal Representative Document
34516891
Legal Representative Name
LUCERO CORAL MARTHA ESTELLA
License Number
20661054
Municipality
25286.0
Number Packages
2
Other Costs
50.0
Packaging Code
PK
Payment Date
2010-06-21
Payment Form
1
Payment Value
34583000
Preprinted Number
20104090008063
Tariff Base
158636138
Tariff Paid
7932000
Tariff Percentage
5.0
Tariff Subtotal
7932000
Tariff Total
7932000
Total Paid
34583000
User ID
72
User Type
53
Value Added Tax Base
166568138
Value Added Tax Paid
26651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26651000
Value Added Tax Total
26651000
Verification Number
7