La Escuela De Estetica Europea Y Compania Limitada L Esthet, CR 31 25 A 86, HUILA, Colombia | Buyer Report — Panjiva
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La Escuela De Estetica Europea Y Compania Limitada L Esthet

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Company profile  Buyer company  Colombia

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66 South American shipments available for La Escuela De Estetica Europea Y Compania Limitada L Esthet

Date Data Source Supplier Details
2013-04-26
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2013-04-26
2013-04-26 Colombia Imports LA ESCUELA DE ESTETICA EUROPEA Y COMPAQIA L ESTHET D.O. C 1305036 HOJA: 2/5 PEDIDO. LAS DEMAS PREPARACIONES DE BELLEZA DE MAQUILLAJE Y PARA EL CUIDADO DE LA PIEL, EXECTO L
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See all 3 suppliers of La Escuela De Estetica Europea Y Compania Limitada L Esthet

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  1. Maystar S.L.
3 suppliers available




Contact information for La Escuela De Estetica Europea Y Compania Limitada L Esthet

 
Address CR 31 25 A 86, HUILA, Colombia
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 575004272558
Shipment Date 2013-04-26
Consignee La Escuela De Estetica Europea Y Compania Limitada L Esthet
Consignee (Original Format) LA ESCUELA DE ESTETICA EUROPEA Y COMPANIA LIMITADA L ESTHET CR 31 25 A 86
NIT ID (Original Format) 830004130
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Maystar Cosmetica
Shipper (Original Format) MAYSTAR COSMETICA POL. IND. ROQUES PLANES SOL PONENT,
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document EM1CS-475659
HS Code 8516790000
Goods Shipped D.O. C1305036 HOJA; 5/5 PEDIDO. PRODUCTO: CONJ DFLAX 100(AP+CON+C USA)04, MARCA: MAYSTAR
Item Quantity 149.0
Item Quantity Unit U
Gross Weight (kg) 473.51
Net Weight (kg) 449.84
Value of Goods, CIF (USD) $6,651
Value of Goods, FOB (USD) $6,346
Freight Cost 238.23
Freight Value 304.93
Insurance Cost 66.7
Total Tax Paid 4072000
Acceptance Date 2013-05-15
Acceptance Number 482013000192758
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 676155
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6650.67
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 208611326
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-15
Flag Code 351
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-04
Invoice Number FAC-00113-0097
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2013-04-13
Payment Form 1
Payment Value 4072000
Preprinted Number 482013000192758
Subheadings 5
Tariff Base 12191144
Tariff Paid 1829000
Tariff Percentage 15.0
Tariff Subtotal 1829000
Tariff Total 1829000
Total Paid 4072000
User Type 23
Value Added Tax Base 14020144
Value Added Tax Paid 2243000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2243000
Value Added Tax Total 2243000
Verification Number 1


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