Letra 20 E.U, CL 127B 59 41, BOYACA, Colombia | Buyer Report — Panjiva
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Letra 20 E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Letra 20 E.U

Date Data Source Supplier Details
2007-12-24
See all 2 south american shipments for Letra 20 E.U with Panjiva's South America data add-on.
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2007-12-24
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See all 1 supplier of Letra 20 E.U

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  1. Artemide Group
1 supplier available




Contact information for Letra 20 E.U

 
Address CL 127B 59 41, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100013410
Shipment Date 2007-12-24
Consignee #<JointCompany:0x0000001af50810>
Consignee (Original Format) LETRA 20 E.U CL 127B 59 41
NIT ID (Original Format) 900082343
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d6ccc68>
Shipper (Original Format) ARTEMIDE 157 SPRINGHILL COUR ROMEOVILLE
Carrier (Original Format) SERVICIOS INTERNACIONALES SPEED TRANSPORT DE COLOMBIA S.A.
Declarer SIA INTERLOGISTICA S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Truck
Transport Document 37447111033666
HS Code 9405920000
Goods Shipped LOS DEMAS ACCESORIOS PARA TUBERIA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 14.62
Net Weight (kg) 13.16
Value of Goods, CIF (USD) $278
Value of Goods, FOB (USD) $257
Freight Cost 20.03
Freight Value 20.54
Insurance Cost 0.51
Total Tax Paid 185750
Acceptance Date 2008-01-11
Acceptance Number 22008000003590
Bank Branch ID 102
Bank ID 12
Customs 11
Customs Agent Consecutive Operation 56577
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 277.83
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4802
Destination Providence 5
Document Identifier 1149089349
Document Type N
Economic Activity 5236
Exchange Rate 2001.72
Filing Date 2008-01-03
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-30
Invoice Number 60014960
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A.
Municipality 5001.0
Number Packages 359
Packaging Code PK
Payment Date 2007-12-07
Payment Form 1
Payment Value 185750
Preprinted Number 112008000000480
Subheadings 27
Tariff Base 556138
Tariff Paid 83421
Tariff Percentage 15.0
Tariff Subtotal 83421
Tariff Total 83421
Total Paid 185750
User ID 470
User Type 26
Value Added Tax Base 639559
Value Added Tax Paid 102329
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 102329
Value Added Tax Total 102329
Verification Number 5


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