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 Jimenez Ardila Luz Stella
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 Flytec Computers
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 Taiwan
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 8517700000
Goods Shipped DIM 7 10 DO 9071 PARTES REF RB 433 ROUTER BOARD433 3 PUERTOS DE DATOSY ENTRADA DE CRRIENTE MARCA FLYCTECT IPO RB433
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 12.88
Net Weight (kg) 11.59
Value of Goods, CIF (USD) $1,447
Value of Goods, FOB (USD) $1,430
Freight Cost 9.66
Freight Value 16.81
Insurance Cost 7.15
Total Tax Paid 740000
Acceptance Date 2009-04-20
Acceptance Number 32009000295512
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 229118
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1446.81
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 138215386
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 740000
Preprinted Number 32009000295512
Subheadings 10
Tariff Base 3392741
Tariff Paid 170000
Tariff Percentage 5.0
Tariff Subtotal 170000
Tariff Total 170000
Total Paid 740000
User ID 491
User Type 26
Value Added Tax Base 3562741
Value Added Tax Paid 570000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 570000
Value Added Tax Total 570000
Verification Number 8


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