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

Insumos Y Troquelados Eu

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Insumos Y Troquelados Eu's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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.
Request a DemoorSign Up
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
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Insumos Y Troquelados Eu

Learn more about network view





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:0x00000004232220>
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:0x000000041be3c0>
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 7319901000
Goods Shipped AGUJAS MARCA BALANCE BRAND NEEDLES SIZE 2 0 MM X 70MM MATERIAL METALICO 30 000 UNDS AGUJAS PUNTA PLANA MARCA BALANCE BRA
Item Quantity 43.8
Item Quantity Unit KG
Gross Weight (kg) 44.73
Net Weight (kg) 43.8
Value of Goods, CIF (USD) $78
Value of Goods, FOB (USD) $72
Freight Cost 5.94
Freight Value 6.3
Insurance Cost 0.36
Total Tax Paid 34427
Acceptance Date 2008-01-10
Acceptance Number 352008000004944
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 409156
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 78.44
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 115028425
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 34427
Preprinted Number 352008000004944
Subheadings 6
Tariff Base 157921
Tariff Paid 7896
Tariff Percentage 5.0
Tariff Subtotal 7896
Tariff Total 7896
Total Paid 34427
User ID 476
User Type 26
Value Added Tax Base 165817
Value Added Tax Paid 26531
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26531
Value Added Tax Total 26531
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients