Latinoamericana De Colchas Limitada, CL 72 9 55 OF 402 CUNDINAMARCA | Buyer Report — Panjiva
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Latinoamericana De Colchas Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

25 South American shipments available for Latinoamericana De Colchas Limitada

Date Data Source Supplier Details
2010-12-12
See all 25 south american shipments for Latinoamericana De Colchas Limitada with Panjiva's South America data add-on.
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2010-12-12
2010-12-12 Colombia Imports LATINOAMERICANA DE COLCHAS LIMITADA DIM 10/11 529 BG-10 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COME
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  1. Grupo Zet Internacional S.A...
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Contact information for Latinoamericana De Colchas Limitada

 
Address CL 72 9 55 OF 402 CUNDINAMARCA
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 010000038041
Shipment Date 2010-12-12
Consignee Latinoamericana De Colchas Limitada
Consignee (Original Format) LATINOAMERICANA DE COLCHAS LIMITADA CL 72 9 55 OF 402
NIT ID (Original Format) 900356653
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Grupo Zet International S.A. De C.V.
Shipper (Original Format) GRUPO ZET INTERNACIONAL, S.A. DE C.V. AV. EL CENVENTO MZ. 1 LOTE 15, 16,
Carrier VCOI - 6 Valley Cargo Inc
Carrier (Original Format) VALLEY CARGO S.A.
Declarer AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method 6
Transport Document BUN-1887
HS Code 6302930000
Goods Shipped DIM 1/11 529 BG-10 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMER
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 51.91
Net Weight (kg) 46.71
Value of Goods, CIF (USD) $551
Value of Goods, FOB (USD) $541
Freight Cost 7.15
Freight Value 9.29
Insurance Cost 2.14
Total Tax Paid 170000
Acceptance Date 2010-12-28
Acceptance Number 32010001328595
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 299401
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 550.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 171575475
Document Type N
Economic Activity 5131
Exchange Rate 1928.33
Filing Date 2010-12-29
Flag Code 169
Identification Formula 2010001300000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-12
Invoice Number AG 2509
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality 11001.0
Number Packages 373
Packaging Code PK
Payment Date 2010-11-20
Payment Form 1
Payment Value 170000
Preprinted Number 32010001328595
Subheadings 11
Tariff Base 1061796
Total Paid 170000
User Type 23
Value Added Tax Base 1061796
Value Added Tax Paid 170000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 170000
Value Added Tax Total 170000
Verification Number 1


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