Jimenez Ardila Luz Stella, CL 111 A 31 08 BRR EL DORADO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jimenez Ardila Luz Stella

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Jimenez Ardila Luz Stella

Date Data Source Supplier Details
2009-04-07
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2009-06-27
2010-05-22 Colombia Imports JIMENEZ ARDILA LUZ STELLA DIM 1 1 D O 1 10 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION
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Contact information for Jimenez Ardila Luz Stella

 
Address CL 111 A 31 08 BRR EL DORADO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 009000012926
Shipment Date 2009-04-07
Consignee #<JointCompany:0x0000001f668a68>
Consignee (Original Format) JIMENEZ ARDILA LUZ STELLA CL 111 A 31 08 BRR EL DORADO
NIT ID (Original Format) 63461092
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f688ac0>
Shipper (Original Format) FLYTEC COMPUTERS INC 10441 NW 28 ST NA105 DORAL FL 33172
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document USACO8544
HS Code 8529109000
Goods Shipped DIM 8 10 DO 9071 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCI PALMENTE A LOS APARATOS DE LAS PARTIDAS 85 25
Item Quantity 255.0
Item Quantity Unit U
Gross Weight (kg) 11.79
Net Weight (kg) 10.61
Value of Goods, CIF (USD) $1,324
Value of Goods, FOB (USD) $1,308
Freight Cost 8.84
Freight Value 15.38
Insurance Cost 6.54
Total Tax Paid 1037000
Acceptance Date 2009-04-20
Acceptance Number 32009000295546
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 229119
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1323.66
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 138215387
Document Type N
Economic Activity 7250
Exchange Rate 2344.98
Filing Date 2009-04-20
Flag Code 249
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-25
Invoice Number 200964
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2009-04-06
Payment Form 1
Payment Value 1037000
Preprinted Number 32009000295546
Subheadings 10
Tariff Base 3103956
Tariff Paid 466000
Tariff Percentage 15.0
Tariff Subtotal 466000
Tariff Total 466000
Total Paid 1037000
User ID 491
User Type 26
Value Added Tax Base 3569956
Value Added Tax Paid 571000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 571000
Value Added Tax Total 571000
Verification Number 5


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