Language Products Sas, CL 13 8 39 OF 202 CUNDINAMARCA | Buyer Report — Panjiva
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Language Products Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Language Products Sas

Date Data Source Supplier Details
2013-01-21
See all 1 south american shipment for Language Products Sas with Panjiva's South America data add-on.
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  1. Flexico International Hk Ltd
1 supplier available




Contact information for Language Products Sas

 
Address CL 13 8 39 OF 202 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004022012
Shipment Date 2013-01-21
Consignee Language Products Sas
Consignee (Original Format) LANGUAGE PRODUCTS SAS CL 13 8 39 OF 202
NIT ID (Original Format) 900430264
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Flexico International Hk Ltd
Shipper (Original Format) FLEXICO INTERNATIONAL HK LIMITED SUITE 904-905, HING YIP COMMERCIAL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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 BVT212055007
HS Code 8518300000
Goods Shipped DO 201301425 PEDIDO: FEXICO DECLARACION(1-1) LANGUAGE PRODUCTS SAS, MERCANCIA NUEVA, DETAL
Item Quantity 2280.0
Item Quantity Unit U
Gross Weight (kg) 563.16
Net Weight (kg) 498.18
Value of Goods, CIF (USD) $13,040
Value of Goods, FOB (USD) $12,540
Freight Cost 312.15
Freight Value 500.24
Insurance Cost 60.0
Total Tax Paid 3713000
Acceptance Date 2013-02-01
Acceptance Number 352013000032687
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 148665
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 13040.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 205465737
Document Type N
Exchange Rate 1779.73
Filing Date 2013-02-01
Flag Code 169
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-14
Invoice Number 2347
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 11001.0
Number Packages 57
Other Costs 128.09
Packaging Code CT
Payment Date 2012-12-25
Payment Form 5
Payment Value 3713000
Preprinted Number 352013000032687
Subheadings 1
Tariff Base 23208106
Total Paid 3713000
User Type 23
Value Added Tax Base 23208106
Value Added Tax Paid 3713000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3713000
Value Added Tax Total 3713000
Verification Number 9


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