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 57 D.O. 01000311A IMPORTADOR AUTORIZADO PARA LA IMPORTACION DE TEXTILES,SUS MANUFACTURAS Y CALZADO, SEGUN RESOLUCI
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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 #<JointCompany:0x00000002434980>
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 #<JointCompany:0x000000023dca00>
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 9405200000
Goods Shipped DIM 710 D.O. 01000311 (2 PC) LAMPARA DMESA CFIG. PAISAJE PINTADO ACRAYON 120V 60HZ MADE IN CHINA .MARCA.CRAYOLA. R
Item Quantity 38.0
Item Quantity Unit U
Gross Weight (kg) 166.46
Net Weight (kg) 149.98
Value of Goods, CIF (USD) $270
Value of Goods, FOB (USD) $226
Freight Cost 42.62
Freight Value 43.75
Insurance Cost 1.13
Total Tax Paid 258000
Acceptance Date 2009-03-31
Acceptance Number 902009000026117
Bank Branch ID 10
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 9004
Customs Agent 30
Customs Code C200
Customs Declaration 11
Customs Value 270.15
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 3111915
Document Type N
Economic Activity 5139
Exchange Rate 2435.81
Filing Date 2009-04-01
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-10
Invoice Number 75076
Legal Representative Document 860514173
Legal Representative Name SERVICIOS ADUANEROS ESPECIALIZADOS LTDA. SIA
Municipality 5001.0
Number Packages 279
Packaging Code CT
Payment Date 2009-02-11
Payment Form 1
Payment Value 258000
Preprinted Number 902009000026117
Subheadings 10
Tariff Base 658034
Tariff Paid 132000
Tariff Percentage 20.0
Tariff Subtotal 132000
Tariff Total 132000
Total Paid 258000
Value Added Tax Base 790034
Value Added Tax Paid 126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000
Verification Number 3


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