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Supply Chain Intelligence about:

Leasing Bancolombia S.A. Compania De Financiamiento

Company profile   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
2011-02-17 Colombia Imports
LEASING POPULAR COMPANIA DE FINANCIAMIENTO S.A.
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X
2011-03-11 Colombia Imports
LEASING POPULAR COMPANIA DE FINANCIAMIENTO S.A.
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
2011-03-11 Colombia Imports
LEASING POPULAR COMPANIA DE FINANCIAMIENTO S.A.
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Leasing Bancolombia S.A. Compania De Financiamiento

 
Address
CL 72 10 70 TO A P 11 BRR GRANAHORR CUNDINAMARCA
 
 

Sample Bill of Lading

278 shipment records available

Bill of Lading Number
575001984274
Shipment Date
2011-02-17
Filing Date
2011-02-17
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
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
Navistar Inc.
Shipper (Original Format)
NAVISTAR INC 4201 WINFIELD ROAD WARRENVILLE, IL
Shipper Domestic HQ
Navistar International C/O: Rollins
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR
Declarer
AGENCIA DE ADUANAS IMPOREXPORT ASESORES Y CIA LTDA NIVEL 1
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
LOCCMEX290111AE
HS Code
8701200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9436.0
Net Weight (kg)
9436.0
Value of Goods, CIF (USD)
$103,250
Value of Goods, FOB (USD)
$100,000
Freight Cost
2550.0
Freight Value
3250.0
Insurance Cost
600.0
Total Tax Paid
31208000
Acceptance Date
2011-02-15
Acceptance Number
482011000048264
Annual License
2011
Bank Branch ID
423
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
98989
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
103250.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
173556820
Document Type
L
Economic Activity
6591
Exchange Rate
1889.1
Flag Code
386
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-02
Invoice Number
560204-001
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS IMPOREXPORT ASESORES Y CIA LTDA NIVEL 1
License Number
20743050
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2011-01-29
Payment Form
1
Payment Value
31208000
Preprinted Number
482011000048264
Subheadings
1
Tariff Base
195049575
Total Paid
31208000
User Type
23
Value Added Tax Base
195049575
Value Added Tax Paid
31208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31208000
Value Added Tax Total
31208000
Verification Number
4