Industrial De Licores Ltda, CR 41 78 66, HUILA, Colombia | Buyer Report — Panjiva
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Industrial De Licores Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Industrial De Licores Ltda

Date Data Source Supplier Details
2011-03-14
See all 7 south american shipments for Industrial De Licores Ltda with Panjiva's South America data add-on.
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2009-07-27
2009-12-21 Colombia Imports INDUSTRIAL DE LICORES LTDA DO 200 10 12 128 9 PEDIDO FORMATO 1 DE 1 FACTURA S ME3276 04 12 2009 MERCANCIA ORIGINARIA Y PROCEDENTE DE MEXICO NEGOCIA
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Top suppliers
  1. Macduff International Ltd.
3 suppliers available




Contact information for Industrial De Licores Ltda

 
Address CR 41 78 66, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 011000002576
Shipment Date 2011-03-14
Consignee Industrial De Licores Ltda
Consignee (Original Format) INDUSTRIAL DE LICORES LTDA CR 53 78 66
NIT ID (Original Format) 830019545
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Oh Sung Tech Co.
Shipper (Original Format) HWA SUNG TECH CO DUGGYE BD 2F DUGGYE
Carrier (Original Format) LOGISTICA TOTAL S.A.
Declarer AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale South Korea
Transport Method Truck
Transport Document SUDUN17203097004
HS Code 7010902000
Goods Shipped DO 7110504-03, FORMATO 1 DE 1; FACTURA(S). DPH 10-076 25/01/2011; BOMBONAS (DAMAJUANAS), B
Item Quantity 15840.0
Item Quantity Unit U
Gross Weight (kg) 8095.23
Net Weight (kg) 7690.48
Value of Goods, CIF (USD) $4,215
Value of Goods, FOB (USD) $2,788
Freight Cost 1407.6
Freight Value 1427.12
Insurance Cost 19.52
Total Tax Paid 2178000
Acceptance Date 2011-03-17
Acceptance Number 902011000031424
Bank Branch ID 539
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 17805
Customs Agent 26
Customs Code C200
Customs Declaration 90
Customs Value 4215.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 174556481
Document Type N
Economic Activity 1591
Exchange Rate 1871.97
Filing Date 2011-03-17
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-25
Invoice Number DPH 10-076
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2011-01-28
Payment Form 1
Payment Value 2178000
Preprinted Number 902011000031424
Subheadings 1
Tariff Base 7890653
Tariff Paid 789000
Tariff Percentage 10.0
Tariff Subtotal 789000
Tariff Total 789000
Total Paid 2178000
User Type 23
Value Added Tax Base 8679653
Value Added Tax Paid 1389000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1389000
Value Added Tax Total 1389000
Verification Number 8


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