Jose Avila Diaz Y Cia. Ltda., CR 20 19 95 | Buyer Report — Panjiva
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Jose Avila Diaz Y Cia. Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Jose Avila Diaz Y Cia. Ltda.

Date Data Source Supplier Details
2009-08-17
See all 1 south american shipment for Jose Avila Diaz Y Cia. Ltda. with Panjiva's South America data add-on.
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  1. Da You Group Ltd
1 supplier available




Contact information for Jose Avila Diaz Y Cia. Ltda.

 
Address CR 20 19 95
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000682990
Shipment Date 2009-08-17
Consignee Jose Avila Diaz Y Cia. Ltda.
Consignee (Original Format) JOSE AVILA DIAZ Y CIA. LTDA. CR 20 19 95
NIT ID (Original Format) 891500387
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Da You Group Ltd
Shipper (Original Format) DA YOU GROUP LIMITED RM 1206 12 F NEW VICTORY HOUSE
Ultimate Parent Shipper #<FactsetCompany:0x0000001f5a2890>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document CNFOS0173900612
HS Code 6907900000
Goods Shipped IB9 0227 NOMBRE BALDOSA PULIDO FINO MARBLE BIANCA REFERENCIA MA 5072 PRESENTACION CAJAS DE CARTON X 7 UNDS 616 M2 DIMENS
Item Quantity 1347.2
Item Quantity Unit M2
Gross Weight (kg) 25920.0
Net Weight (kg) 25136.0
Value of Goods, CIF (USD) $10,668
Value of Goods, FOB (USD) $8,988
Freight Cost 1519.0
Freight Value 1680.08
Insurance Cost 21.08
Total Tax Paid 7172000
Acceptance Date 2009-08-27
Acceptance Number 352009000130367
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 501527
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10668.24
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 52
Document Identifier 145314839
Document Type N
Economic Activity 5241
Exchange Rate 2012.67
Filing Date 2009-08-27
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-16
Invoice Number 435
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 784
Other Costs 140.0
Packaging Code CT
Payment Date 2009-07-17
Payment Form 1
Payment Value 7172000
Preprinted Number 352009000130367
Subheadings 1
Tariff Base 21471647
Tariff Paid 3221000
Tariff Percentage 15.0
Tariff Subtotal 3221000
Tariff Total 3221000
Total Paid 7172000
User ID 202
User Type 26
Value Added Tax Base 24692647
Value Added Tax Paid 3951000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3951000
Value Added Tax Total 3951000
Verification Number 4


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