Importadora One Trade Ltda, TV 93 53 32 IN 15 BRR ALAMOS INDUSTR CUNDINAMARCA | Buyer Report — Panjiva
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Importadora One Trade 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 Importadora One Trade Ltda

Date Data Source Supplier Details
2008-08-28
See all 1 south american shipment for Importadora One Trade Ltda with Panjiva's South America data add-on.
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  1. Polisigns Supplies
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Contact information for Importadora One Trade Ltda

 
Address TV 93 53 32 IN 15 BRR ALAMOS INDUSTR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100035926
Shipment Date 2008-08-28
Consignee Importadora One Trade Ltda
Consignee (Original Format) IMPORTADORA ONE TRADE LTDA TV 93 53 32 IN 15 BRR ALAMOS INDUSTR
NIT ID (Original Format) 900225745
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Polisigns Supplies
Shipper (Original Format) POLISIGNS SUPPLIES 1574 NW 108 AVE MIAMI FL 33172
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer SIA FENIX LIMITADA
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 USACO8499
HS Code 9405200000
Goods Shipped D.O. I99 NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE 2006.APARATOSDE ALUMBRADO Y SUS PARTES. LAMPARAS DE CABEC
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 245.0
Net Weight (kg) 220.5
Value of Goods, CIF (USD) $992
Value of Goods, FOB (USD) $703
Freight Cost 285.3
Freight Value 288.82
Insurance Cost 3.52
Total Tax Paid 741807
Acceptance Date 2008-09-04
Acceptance Number 32008100783150
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 79972
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 991.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 24800327
Document Type N
Exchange Rate 1907.97
Filing Date 2008-09-05
Flag Code 249
Identification Formula 2008100800000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-20
Invoice Number 17442
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2008-08-26
Payment Form 1
Payment Value 741807
Preprinted Number 32008100783150
Subheadings 1
Tariff Base 1892363
Tariff Paid 378473
Tariff Percentage 20.0
Tariff Subtotal 378473
Tariff Total 378473
Total Paid 741807
Value Added Tax Base 2270836
Value Added Tax Paid 363334
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 363334
Value Added Tax Total 363334
Verification Number 8


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