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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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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. -2042 MERCANCIA SIN REGISTRO DE IMPORTACION DEC. 4406DEL 30 DE DIC. DEL 2004, SIN SERIALES SEGUN CERTIFICA
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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 000000279539
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 Noritex SA
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 3924900000
Goods Shipped D.O. 10-073. -342 MERCANCIA SIN REGISTRO DE IMPORTACION DEC. 4406DEL30 DE DIC. DEL 2004, SIN SERIALES SEGUN CERTIFICACI
Item Quantity 1208.0
Item Quantity Unit U
Gross Weight (kg) 230.0
Net Weight (kg) 207.0
Value of Goods, CIF (USD) $586
Value of Goods, FOB (USD) $536
Freight Cost 46.44
Freight Value 49.12
Insurance Cost 2.68
Total Tax Paid 428000
Acceptance Date 2010-07-30
Acceptance Number 882010000055319
Bank Branch ID 16
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 301067
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 585.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 2812543
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 428000
Preprinted Number 882010000055319
Subheadings 42
Tariff Base 1091433
Tariff Paid 218000
Tariff Percentage 20.0
Tariff Subtotal 218000
Tariff Total 218000
Total Paid 428000
Value Added Tax Base 1309433
Value Added Tax Paid 210000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 210000
Value Added Tax Total 210000
Verification Number 4


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