Importadora Zeppelin/Duber Arles Soto Gomez, CALLE 21 8 70, Colombia | Buyer Report — Panjiva
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Importadora Zeppelin/Duber Arles Soto Gomez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Importadora Zeppelin/Duber Arles Soto Gomez

Date Data Source Supplier Details
2007-01-26
See all 1 south american shipment for Importadora Zeppelin/Duber Arles Soto Gomez with Panjiva's South America data add-on.
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  1. Changsha Ellen-Design Arts ...
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Contact information for Importadora Zeppelin/Duber Arles Soto Gomez

 
Address CALLE 21 8 70, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000126
Shipment Date 2007-01-26
Consignee Importadora Zeppelin/Duber Arles Soto Gomez
Consignee (Original Format) IMPORTADORA ZEPPELIN/DUBER ARLES SOTO GOMEZ CALLE 21 8 70
NIT ID (Original Format) 71380154
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Changsha Ellen-Design Arts And Crafts Co., Ltd.
Shipper (Original Format) CHANGSHA ELLEN-DESIGN ARTS AND CRAFTS CO., LTD NO 350 ROAD CHANGSHA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 3909NGB06120020B
HS Code 3921130000
Goods Shipped FORMATO 1 DE 1 FACTURA S 0635146 147 NOTA NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 2004 SE TRATA DE 6 CONTENEDORES D
Item Quantity 42956.0
Item Quantity Unit KG
Gross Weight (kg) 46922.0
Net Weight (kg) 42956.0
Value of Goods, CIF (USD) $136,305
Value of Goods, FOB (USD) $113,722
Freight Cost 21600.0
Freight Value 22583.61
Insurance Cost 568.61
Total Tax Paid 119644133
Acceptance Date 2007-02-12
Acceptance Number 352007000024244
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 54700
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 136305.21
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 66
Document Identifier 102915040
Document Type N
Economic Activity 5244
Exchange Rate 2239.2
Filing Date 2007-02-13
Flag Code 218
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-14
Invoice Number 0635146-147
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 76109.0
Number Packages 6
Other Costs 415.0
Packaging Code YY
Payment Date 2006-12-17
Payment Form 10
Payment Value 119644133
Preprinted Number 352007000024244
Subheadings 1
Tariff Base 305214626
Tariff Paid 61042925
Tariff Percentage 20.0
Tariff Subtotal 61042925
Tariff Total 61042925
Total Paid 119644133
User ID 453
User Type 26
Value Added Tax Base 366257551
Value Added Tax Paid 58601208
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 58601208
Value Added Tax Total 58601208
Verification Number 1


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