Importamos Y Exportamos Variedades Ltda., CR 7 13 132 OF 501 | Buyer Report — Panjiva
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Importamos Y Exportamos Variedades Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

154 South American shipments available for Importamos Y Exportamos Variedades Ltda.

Date Data Source Supplier Details
2010-07-30
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2010-07-30
2010-07-30 Colombia Imports IMPORTAMOS Y EXPORTAMOS VARIEDADES LTDA. DO. 10-072, MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN DCTO 4406 DEL30-DIC-2004.-143 NOMBRE DEL PRODUCTO ADHESIVO, ASP
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  1. Verdan Plaza S.A.
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Contact information for Importamos Y Exportamos Variedades Ltda.

 
Address CR 7 13 132 OF 501
 
 

       

Sample Bill of Lading

154 shipment records available

Bill of Lading Number 000000279537
Shipment Date 2010-07-30
Consignee Importamos Y Exportamos Variedades Ltda.
Consignee (Original Format) IMPORTAMOS Y EXPORTAMOS VARIEDADES LTDA. CR 7 13 132 OF 501
NIT ID (Original Format) 900363707
Consignee Class P
Consignee Province 76
Shipper Atlanta Zona Libre S.A.
Shipper (Original Format) ATLANTA ZONA LIBRE, S.A. CL 15 AVN ROOSEVELT EDIFICIO AEROPO
Carrier (Original Format) GLOBAL ANDINO DE CARGA S.A
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Panama
Transport Method Maritime
Transport Document 551769766
HS Code 9003199000
Goods Shipped DO. 10-072, MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN DCTO 4406 DEL30-DIC-2004. -3943 SIN NUMERO DE SERIAL SEGUN CERT
Item Quantity 1836.0
Item Quantity Unit U
Gross Weight (kg) 461.79
Net Weight (kg) 415.6
Value of Goods, CIF (USD) $399
Value of Goods, FOB (USD) $367
Freight Cost 29.46
Freight Value 31.3
Insurance Cost 1.84
Total Tax Paid 248000
Acceptance Date 2010-07-30
Acceptance Number 882010000055433
Bank Branch ID 16
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 301356
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 398.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 2816866
Document Type N
Exchange Rate 1864.04
Filing Date 2010-08-10
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-10
Invoice Number 0991
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 76001.0
Number Packages 1245
Packaging Code YY
Payment Date 2010-07-21
Payment Form 1
Payment Value 248000
Preprinted Number 882010000055433
Subheadings 43
Tariff Base 742820
Tariff Paid 111000
Tariff Percentage 15.0
Tariff Subtotal 111000
Tariff Total 111000
Total Paid 248000
Value Added Tax Base 853820
Value Added Tax Paid 137000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 137000
Value Added Tax Total 137000
Verification Number 8


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