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. DO. 10-072, MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN DCTO 4406 DEL30-DIC-2004. -343 NO SON EMPAQUES PARA PRODUCTOS
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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:0x0000001d5be448>
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:0x0000001f546298>
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 8509409000
Goods Shipped D.O. 10-073. -1342 MERCANCIA SIN REGISTRO DE IMPORTACION DEC. 4406DEL 30 DE DIC. DEL 2004, SIN SERIALES SEGUN CERTIFICA
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 136.79
Net Weight (kg) 123.11
Value of Goods, CIF (USD) $131
Value of Goods, FOB (USD) $120
Freight Cost 10.39
Freight Value 10.99
Insurance Cost 0.6
Total Tax Paid 96000
Acceptance Date 2010-07-30
Acceptance Number 882010000055343
Bank Branch ID 16
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 301079
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 130.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 2812800
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 96000
Preprinted Number 882010000055343
Subheadings 42
Tariff Base 244171
Tariff Paid 49000
Tariff Percentage 20.0
Tariff Subtotal 49000
Tariff Total 49000
Total Paid 96000
Value Added Tax Base 293171
Value Added Tax Paid 47000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 47000
Value Added Tax Total 47000
Verification Number 2


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