Insumos Y Troquelados Eu, CR 24 20 24 SUR, Colombia | Buyer Report — Panjiva
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Insumos Y Troquelados Eu

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Insumos Y Troquelados Eu

Date Data Source Supplier Details
2007-12-16
See all 9 south american shipments for Insumos Y Troquelados Eu with Panjiva's South America data add-on.
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2007-12-16
2015-06-07 Colombia Imports C I INSUMOS Y TROQUELADOS S A S DO 405116015-001 PEDIDO TRAMITE: LY20150226XF960 DECLARACION (1-1) NOS ACOGEMOS AL DECRETO
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Contact information for Insumos Y Troquelados Eu

 
Address CR 24 20 24 SUR, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100001773
Shipment Date 2007-12-16
Consignee Insumos Y Troquelados Eu
Consignee (Original Format) INSUMOS Y TROQUELADOS EU CR 24 20 24 SUR
NIT ID (Original Format) 900185287
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Ninbgo Mh Industry Co Ltd
Shipper (Original Format) NINBGO MH INDUSTRY CO LTD MH BLGD NO, 616 JIANGDONG SOUTH ROA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 5599-SWE07110148
HS Code 7319909000
Goods Shipped AGUJAS DE COSER A MANO REF 0333 2015 MARCA ROYAL CUSP WOOL NEDDLE SIZE 1 83 100MM LONG EYED BOOKBINDERS 25 NEEDLES 4 PUL
Item Quantity 1035.0
Item Quantity Unit KG
Gross Weight (kg) 1040.0
Net Weight (kg) 1035.0
Value of Goods, CIF (USD) $1,314
Value of Goods, FOB (USD) $1,250
Freight Cost 57.46
Freight Value 63.71
Insurance Cost 6.25
Total Tax Paid 576578
Acceptance Date 2008-01-08
Acceptance Number 352008000002997
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 408592
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1313.71
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 114819323
Document Type N
Exchange Rate 2013.27
Filing Date 2008-01-08
Flag Code 434
Identification Formula 52008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-25
Invoice Number 07C12126
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76109.0
Number Packages 26
Packaging Code CT
Payment Date 2007-11-14
Payment Form 1
Payment Value 576578
Preprinted Number 352008000002997
Subheadings 1
Tariff Base 2644853
Tariff Paid 132243
Tariff Percentage 5.0
Tariff Subtotal 132243
Tariff Total 132243
Total Paid 576578
User ID 5514
User Type 26
Value Added Tax Base 2777096
Value Added Tax Paid 444335
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 444335
Value Added Tax Total 444335
Verification Number 6


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