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 2 DE 10;FACTURA NO.W289939355 DE FECHA 2014-08-05;B.L.#MIA140
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  1. The Home Depot
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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 #<JointCompany:0x0000001d096588>
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 #<JointCompany:0x000000203998b8>
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 8432909000
Goods Shipped DO MBV01661/2014 DECLARACION 8 DE 10;FACTURA:W289939355; B.L.#MIA1409917-1.FACTURA:NO.W2
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 25.34
Net Weight (kg) 24.07
Value of Goods, CIF (USD) $324
Value of Goods, FOB (USD) $276
Freight Cost 17.93
Freight Value 47.86
Insurance Cost 1.38
Total Tax Paid 101000
Acceptance Date 2014-10-01
Acceptance Number 352014000350587
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 137476
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 323.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 234912103
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 W289939355
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Other Costs 28.55
Packaging Code CT
Payment Date 2014-09-06
Payment Form 1
Payment Value 101000
Preprinted Number 352014000350587
Subheadings 10
Tariff Base 653958
Tariff Paid 65000
Tariff Percentage 10.0
Tariff Subtotal 65000
Tariff Total 65000
Total Paid 101000
User Type 23
Value Added Tax Base 718958
Value Added Tax Paid 36000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 36000
Value Added Tax Total 36000
Verification Number 3


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