Las Palmas Ctg Ltda., BRR GETSEMANI CL DEL ARSENAL 10 B 39 CAUCA | Buyer Report — Panjiva
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Las Palmas Ctg Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Las Palmas Ctg Ltda.

Date Data Source Supplier Details
2007-12-30
See all 5 south american shipments for Las Palmas Ctg Ltda. with Panjiva's South America data add-on.
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2007-12-30
2007-12-30 Colombia Imports LAS PALMAS CTG LTDA. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 DEL MINISTERIO DE COMERCIO, INDUSTRIA
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See all 1 supplier of Las Palmas Ctg Ltda.

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Top suppliers
  1. Jmd Marketing Inc.
1 supplier available




Contact information for Las Palmas Ctg Ltda.

 
Address BRR GETSEMANI CL DEL ARSENAL 10 B 39 CAUCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100003469
Shipment Date 2007-12-30
Consignee Las Palmas Ctg Ltda.
Consignee (Original Format) LAS PALMAS CTG LTDA. BRR GETSEMANI CL DEL ARSENAL 10 B 39
NIT ID (Original Format) 900179943
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Jml Marketing
Shipper (Original Format) JML MARKETING 9582 HAMILTON AVE. 295
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AQUA SIA SA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 307-31126373
HS Code 8518500000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 DEL MINISTERIO DE COMERCIO, INDUSTRIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 50.27
Net Weight (kg) 48.83
Value of Goods, CIF (USD) $194
Value of Goods, FOB (USD) $114
Freight Cost 73.26
Freight Value 80.0
Insurance Cost 0.57
Total Tax Paid 129703
Acceptance Date 2008-01-02
Acceptance Number 22008000000097
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 326802
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 194.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 901
Destination Providence 13
Document Identifier 2463060
Document Type N
Exchange Rate 2001.72
Filing Date 2008-01-02
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-06
Invoice Number 41908
Legal Representative Document 830508385
Legal Representative Name AQUA SIA SA
Municipality 8001.0
Number Packages 18
Other Costs 6.17
Packaging Code PK
Payment Date 2007-12-28
Payment Form 1
Payment Value 129703
Preprinted Number 22008000000097
Subheadings 3
Tariff Base 388334
Tariff Paid 58250
Tariff Percentage 15.0
Tariff Subtotal 58250
Tariff Total 58250
Total Paid 129703
Value Added Tax Base 446584
Value Added Tax Paid 71453
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71453
Value Added Tax Total 71453
Verification Number 6


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