Lady Ponty Accesories Ltda, CR 51 45 75 LC 304, HUILA, Colombia | Buyer Report — Panjiva
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Lady Ponty Accesories Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

188 South American shipments available for Lady Ponty Accesories Ltda

Date Data Source Supplier Details
2009-03-19
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2009-03-19
2009-03-19 Colombia Imports LADY PONTY ACCESORIES LTDA DIM 77 D.O. 01000311A (1 PC) EXHIBIDOR EMADERA PSOMBREROS Y GORRASSMARCA REF 8919-50004--
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Contact information for Lady Ponty Accesories Ltda

 
Address CR 51 45 75 LC 304, HUILA, Colombia
 
 

       

Sample Bill of Lading

188 shipment records available

Bill of Lading Number 009000002020
Shipment Date 2009-03-19
Consignee Lady Ponty Accesories Ltda
Consignee (Original Format) LADY PONTY ACCESORIES LTDA CR 51 45 75 LC 304
NIT ID (Original Format) 811040273
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Tc Toys
Shipper (Original Format) TC TOYS 4545 PACIFIC BLVD
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer SERVICIOS ADUANEROS ESPECIALIZADOS LTDA. SIA
Shipment Origin China
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 6
Transport Document 527555834
HS Code 9503009990
Goods Shipped DIM 1010 D.O. 01000311 CUMPLE CON LO ESTIPULADO EN EL REGLAMENTO TECNICORESPECTIVO.. (216 PC) JUGUETE DOCTOR 4PC CONT
Item Quantity 9840.0
Item Quantity Unit U
Gross Weight (kg) 1262.09
Net Weight (kg) 1137.11
Value of Goods, CIF (USD) $1,724
Value of Goods, FOB (USD) $1,394
Freight Cost 323.17
Freight Value 330.15
Insurance Cost 6.98
Total Tax Paid 1646000
Acceptance Date 2009-03-31
Acceptance Number 902009000026120
Annual License 2009
Bank Branch ID 10
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 9001
Customs Agent 30
Customs Code C200
Customs Declaration 11
Customs Value 1724.31
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 3111701
Document Type R
Economic Activity 5139
Exchange Rate 2435.81
Filing Date 2009-04-01
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-02-10
Invoice Number 75076
Legal Representative Document 860514173
Legal Representative Name SERVICIOS ADUANEROS ESPECIALIZADOS LTDA. SIA
License Number 20436124
Municipality 5001.0
Number Packages 279
Packaging Code CT
Payment Date 2009-02-11
Payment Form 1
Payment Value 1646000
Preprinted Number 902009000026120
Subheadings 10
Tariff Base 4200092
Tariff Paid 840000
Tariff Percentage 20.0
Tariff Subtotal 840000
Tariff Total 840000
Total Paid 1646000
Value Added Tax Base 5040092
Value Added Tax Paid 806000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 806000
Value Added Tax Total 806000
Verification Number 1


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