Leasing Bancolombia S.A. Compania De Financiamiento, CR 48 26 85 TO NORTE P 1, Colombia | Buyer Report — Panjiva
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Leasing Bancolombia S.A. Compania De Financiamiento

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

278 South American shipments available for Leasing Bancolombia S.A. Compania De Financiamiento

Date Data Source Supplier Details
2011-02-05
See all 278 south american shipments for Leasing Bancolombia S.A. Compania De Financiamiento with Panjiva's South America data add-on.
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2011-03-03
2011-03-03 Colombia Imports LEASING POPULAR COMPANIA DE FINANCIAMIENTO S.A. DO: ; IMPORTACION: 11130059; DECLARACION: 2. MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION CONFORME AL DECRETO 3803
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Contact information for Leasing Bancolombia S.A. Compania De Financiamiento

 
Address CR 48 26 85 TO NORTE P 1, Colombia
 
 

       

Sample Bill of Lading

278 shipment records available

Bill of Lading Number 575001984274
Shipment Date 2011-02-05
Consignee #<JointCompany:0x00000002b79e48>
Consignee (Original Format) LEASING POPULAR COMPANIA DE FINANCIAMIENTO S.A. CL 72 10 70 TO A P 8 11 CC AVENI
NIT ID (Original Format) 800183670
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002bb8648>
Shipper (Original Format) NAVISTAR INC 4201 WINFIELD ROAD WARRENVILLE, IL
Shipper Global HQ Navistar Intl C/O: Rollins
Shipper Domestic HQ Navistar Intl C/O: Rollins
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR
Declarer AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES & CIA LTDA. NIVE
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document LOCCMEX290111AF
HS Code 8701200000
Goods Shipped DO 2011020116 PEDIDO LOTE 259 DECLARACION 1 DE 1;FACTURA(S)=554437-001;1 UNIDAD CHASIS CAB
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8350.0
Net Weight (kg) 8350.0
Value of Goods, CIF (USD) $94,699
Value of Goods, FOB (USD) $91,500
Freight Cost 2550.0
Freight Value 3199.0
Insurance Cost 549.0
Total Tax Paid 28623000
Acceptance Date 2011-02-15
Acceptance Number 482011000048275
Annual License 2011
Bank Branch ID 423
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 98990
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 94699.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 173556821
Document Type L
Economic Activity 6591
Exchange Rate 1889.1
Filing Date 2011-02-17
Flag Code 386
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-02-02
Invoice Number 554437-001
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES & CIA LTDA. NIVE
License Number 20743049
Municipality 11001.0
Number Packages 1
Other Costs 100.0
Packaging Code PK
Payment Date 2011-01-29
Payment Form 1
Payment Value 28623000
Preprinted Number 482011000048275
Subheadings 1
Tariff Base 178895881
Total Paid 28623000
User Type 23
Value Added Tax Base 178895881
Value Added Tax Paid 28623000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28623000
Value Added Tax Total 28623000
Verification Number 2


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