Liga De Natacion De Antioquia, CR 72 48 100 BOYACA | Buyer Report — Panjiva
MENU

Liga De Natacion De Antioquia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Liga De Natacion De Antioquia's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Liga De Natacion De Antioquia

Date Data Source Supplier Details
2015-06-19
See all 11 south american shipments for Liga De Natacion De Antioquia with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-04-13
2016-06-03 Colombia Imports LIGA DE NATACION DE ANTIOQUIA / DIM 1/1 D.O.MED 328 DO 8551 LIGA/ NOS ACOGEMOS AL DECRETO 0993 DE 2015.BALONES P.O. USA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Liga De Natacion De Antioquia

Learn more about network view





Contact information for Liga De Natacion De Antioquia

 
Address CR 72 48 100 BOYACA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006199116
Shipment Date 2015-06-19
Consignee Liga De Natacion De Antioquia
Consignee (Original Format) LIGA DE NATACION DE ANTIOQUIA CR 72 CL 48 100
NIT ID (Original Format) 890906312
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Vista Group Sac
Shipper (Original Format) VISTA GROUP SAC VAL HORACIO PATIÑO CRUZATTI N. 706
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Peru
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Peru
Transport Method Air
Transport Document 729-14672486
HS Code 6506910000
Goods Shipped / DIM 1/1 D.O. VNM 164 DO 8358 LIGA/ GORROS PARA NATACION.. (429 PCS) REF. SN GORROS DE NA
Item Quantity 429.0
Item Quantity Unit U
Gross Weight (kg) 22.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $558
Value of Goods, FOB (USD) $429
Freight Cost 111.0
Freight Value 129.15
Insurance Cost 2.15
Total Tax Paid 472000
Acceptance Date 2015-06-22
Acceptance Number 902015000119572
Bank Branch ID 310
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 4934
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 558.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 247428974
Document Type N
Economic Activity 9241
Exchange Rate 2528.85
Filing Date 2015-06-22
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-17
Invoice Number 001-000041
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 16.0
Packaging Code PK
Payment Date 2015-06-18
Payment Form 1
Payment Value 472000
Preprinted Number 902015000119572
Subheadings 1
Tariff Base 1411478
Tariff Paid 212000
Tariff Percentage 15.0
Tariff Subtotal 212000
Tariff Total 212000
Total Paid 472000
User Type 23
Value Added Tax Base 1623478
Value Added Tax Paid 260000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 260000
Value Added Tax Total 260000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients