Juan Neustadtel Y Cia. S.A., CL 45 51 02 BOYACA | Buyer Report — Panjiva
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Juan Neustadtel Y Cia. S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Juan Neustadtel Y Cia. S.A.

Date Data Source Supplier Details
2008-01-11
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2008-01-14
2008-01-14 Colombia Imports JUAN NEUSTADTEL Y CIA. S.A. DO 15 KIT DE CONTACTO AUXILIAR MARCA INGERSOLL RAND REF 35337435 PL340PP SEGUN ETIQUETA 20 UNDS
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  1. Cfs Bakel B.V
2 suppliers available




Contact information for Juan Neustadtel Y Cia. S.A.

 
Address CL 45 51 02 BOYACA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008000000432
Shipment Date 2008-01-11
Consignee Juan Neustadtel Y Cia. S.A.
Consignee (Original Format) JUAN NEUSTADTEL Y CIA. S.A. CL 45 51 02
NIT ID (Original Format) 890900395
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Tipper Tie, Inc
Shipper (Original Format) TIPPER TIE, INC 170 175 LAKEVIEW DRIVE AIRSIDE BUSI
Ultimate Parent Shipper #<FactsetCompany:0x0000001eb59c30>
Carrier (Original Format) TAMPA CARGO S.A.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MIA247658
HS Code 8422309090
Goods Shipped DO 15 ELEMENTOS FILTRANTES MARCA INGERSOLL RAND REF 35393685 OTRO N 673451 20 UNDS REF 22556138 5MICRON OTRO N 35615 07H
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 31.5
Net Weight (kg) 28.35
Value of Goods, CIF (USD) $4,847
Value of Goods, FOB (USD) $4,496
Freight Cost 325.71
Freight Value 350.71
Insurance Cost 25.0
Total Tax Paid 2057954
Acceptance Date 2008-01-24
Acceptance Number 22008000010905
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 103868
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 4847.07
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 1156040899
Document Type N
Economic Activity 5190
Exchange Rate 1947.6
Filing Date 2008-01-21
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-03
Invoice Number INV-44612
Legal Representative Document 830003079
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-01-10
Payment Form 1
Payment Value 2057954
Preprinted Number 112008000006552
Subheadings 1
Tariff Base 9440154
Tariff Percentage 5.0
Tariff Subtotal 472008
Tariff Total 472008
User ID 101
User Type 26
Value Added Tax Base 9912162
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1585946
Value Added Tax Total 1585946
Verification Number 6


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