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

Company profile made by Panjiva

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
 
 

       

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 Ningbo Economic Developing Zone
Shipper (Original Format) NINGBO ECONOMIC DEVELOPING ZONE HI ANA UNITED ROOM A05 7 F WORLD TRADE CENTER NO
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 3926909090
Goods Shipped MARIPOSAS PARA LOS CUELLOS DE LAS CAMISAS COLLAR INSERT 5X 1 MATERIAL PLASTICO 100 000 UNDS SEPARADORES CUELLO COLLAR IN
Item Quantity 140000.0
Item Quantity Unit U
Gross Weight (kg) 531.96
Net Weight (kg) 520.93
Value of Goods, CIF (USD) $933
Value of Goods, FOB (USD) $858
Freight Cost 70.63
Freight Value 74.92
Insurance Cost 4.29
Total Tax Paid 736262
Acceptance Date 2008-01-10
Acceptance Number 352008000004973
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 409148
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 932.92
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 115028417
Document Type N
Exchange Rate 2013.27
Filing Date 2008-01-10
Flag Code 434
Identification Formula 52008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-28
Invoice Number CT/2007-01
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76109.0
Number Packages 72
Packaging Code CT
Payment Date 2007-11-14
Payment Form 1
Payment Value 736262
Preprinted Number 352008000004973
Subheadings 6
Tariff Base 1878220
Tariff Paid 375644
Tariff Percentage 20.0
Tariff Subtotal 375644
Tariff Total 375644
Total Paid 736262
User ID 476
User Type 26
Value Added Tax Base 2253864
Value Added Tax Paid 360618
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 360618
Value Added Tax Total 360618
Verification Number 3


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