Jardines Urbanos Ltda, CALLE 64 NRO 11 37 OF 506, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jardines Urbanos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Jardines Urbanos Ltda

Date Data Source Supplier Details
2014-09-15
See all 10 south american shipments for Jardines Urbanos Ltda with Panjiva's South America data add-on.
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2014-09-15
2014-09-15 Colombia Imports JARDINES URBANOS LTDA DO MBV01661/2014 DECLARACION 9 DE 10;FACTURA:W289939355; B.L.#MIA1409917-1.PRODUCTO: PIJAM
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  1. The Home Depot
1 supplier available




Contact information for Jardines Urbanos Ltda

 
Address CALLE 64 NRO 11 37 OF 506, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005523251
Shipment Date 2014-09-15
Consignee Jardines Urbanos Ltda
Consignee (Original Format) JARDINES URBANOS LTDA CALLE 64 NRO 11 37 OF 506
NIT ID (Original Format) 900119429
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper The Home Depot
Shipper (Original Format) THE HOME DEPOT STORE 6343 FLAGLER II 7899 W FLAGLE
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MIA1409917-1
HS Code 8432800000
Goods Shipped DO MBV01661/2014 DECLARACION 4 DE 10;FACTURA:C041233953;B.L.#MIA1409917-1. LAS DEMAS MAQUI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 54.82
Net Weight (kg) 52.08
Value of Goods, CIF (USD) $701
Value of Goods, FOB (USD) $597
Freight Cost 38.79
Freight Value 103.55
Insurance Cost 2.98
Total Tax Paid 309000
Acceptance Date 2014-10-01
Acceptance Number 352014000350583
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 137472
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 700.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 234912111
Document Type N
Exchange Rate 2019.76
Filing Date 2014-10-01
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-05
Invoice Number C041233953
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Other Costs 61.78
Packaging Code CT
Payment Date 2014-09-06
Payment Form 1
Payment Value 309000
Preprinted Number 352014000350583
Subheadings 10
Tariff Base 1414943
Tariff Paid 71000
Tariff Percentage 5.0
Tariff Subtotal 71000
Tariff Total 71000
Total Paid 309000
User Type 23
Value Added Tax Base 1485943
Value Added Tax Paid 238000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 238000
Value Added Tax Total 238000
Verification Number 4


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