Insumos Y Troquelados Eu, CR 24 20 24 SUR, Colombia | 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, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100001773
Shipment Date 2007-12-16
Consignee #<JointCompany:0x0000001e96a8c0>
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 #<JointCompany:0x0000001cc6e938>
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 8213000000
Goods Shipped TIJERAS YARN SCISSORS 12CM PART NO TC 800 GREAT KNIVES MARCA GOLDEN EAGLE MATERIAL PASTA METAL UNIDADES 6000 UNDS NOS AC
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 260.4
Net Weight (kg) 255.0
Value of Goods, CIF (USD) $457
Value of Goods, FOB (USD) $420
Freight Cost 34.58
Freight Value 36.68
Insurance Cost 2.1
Total Tax Paid 307086
Acceptance Date 2008-01-10
Acceptance Number 352008000004958
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 409153
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 456.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 115028422
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 307086
Preprinted Number 352008000004958
Subheadings 6
Tariff Base 919420
Tariff Paid 137913
Tariff Percentage 15.0
Tariff Subtotal 137913
Tariff Total 137913
Total Paid 307086
User ID 476
User Type 26
Value Added Tax Base 1057333
Value Added Tax Paid 169173
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 169173
Value Added Tax Total 169173


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