Importamos Y Exportamos Variedades Ltda., CR 7 13 132 OF 501, Colombia | 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. D.O. 10-073. -2142 MERCANCIA SIN REGISTRO DE IMPORTACION DEC. 4406DEL 30 DE DIC. DEL 2004, SIN SERIALES SEGUN CERTIFICA
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  1. Verdan Plaza SA
3 suppliers available




Contact information for Importamos Y Exportamos Variedades Ltda.

 
Address CR 7 13 132 OF 501, Colombia
 
 

       

Sample Bill of Lading

154 shipment records available

Bill of Lading Number 000000279539
Shipment Date 2010-07-30
Consignee #<JointCompany:0x00000005fe92f0>
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 #<JointCompany:0x00000005f86fd8>
Shipper (Original Format) NORITEX S.A. EDIFICIO 96 VIA ISRAEL (ANTIGUO KOD
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 551769612
HS Code 8414510000
Goods Shipped D.O. 10-073. -942 MERCANCIA SIN REGISTRO DE IMPORTACION DEC. 4406DEL30 DE DIC. DEL 2004, SIN SERIALES SEGUN CERTIFICACI
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 304.93
Net Weight (kg) 274.44
Value of Goods, CIF (USD) $292
Value of Goods, FOB (USD) $268
Freight Cost 23.16
Freight Value 24.5
Insurance Cost 1.34
Total Tax Paid 214000
Acceptance Date 2010-07-30
Acceptance Number 882010000055330
Bank Branch ID 16
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 301075
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 292.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 2812584
Document Type N
Exchange Rate 1864.04
Filing Date 2010-08-06
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-12
Invoice Number A-120033
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 76001.0
Number Packages 1338
Packaging Code YY
Payment Date 2010-07-21
Payment Form 1
Payment Value 214000
Preprinted Number 882010000055330
Subheadings 42
Tariff Base 544300
Tariff Paid 109000
Tariff Percentage 20.0
Tariff Subtotal 109000
Tariff Total 109000
Total Paid 214000
Value Added Tax Base 653300
Value Added Tax Paid 105000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 105000
Value Added Tax Total 105000
Verification Number 3


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