Limpieza Y Tecnologia ''''Limpytec'''' S.A.S., BRR EL ESPINAL CL 31 18 B 81, HUILA, Colombia | Buyer Report — Panjiva
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Limpieza Y Tecnologia ''''Limpytec'''' S.A.S.

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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 Limpieza Y Tecnologia ''''Limpytec'''' S.A.S.

Date Data Source Supplier Details
2011-05-14
See all 2 south american shipments for Limpieza Y Tecnologia ''''Limpytec'''' S.A.S. with Panjiva's South America data add-on.
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2010-09-29
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See all 1 supplier of Limpieza Y Tecnologia ''''Limpytec'''' S.A.S.

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Top suppliers
  1. Worldwide Laundry
1 supplier available




Contact information for Limpieza Y Tecnologia ''''Limpytec'''' S.A.S.

 
Address BRR EL ESPINAL CL 31 18 B 81, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002238529
Shipment Date 2011-05-14
Consignee Limpieza Y Tecnologia ''''Limpytec'''' S.A.S.
Consignee (Original Format) LIMPIEZA Y TECNOLOGIA ''''LIMPYTEC'''' S.A.S. BRR EL ESPINAL CL 31 18 B 81
NIT ID (Original Format) 900357674
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Worldwide Laundry
Shipper (Original Format) WORLDWIDE LAUNDRY 3325 NW 97TH AVENUE MIAMI , FLORIDA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 21015105
HS Code 8451300000
Goods Shipped DO CC1IY065 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=0013201-IN;,NOMBRE COMERCIAL MAQUINA PLAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 611.44
Net Weight (kg) 611.44
Value of Goods, CIF (USD) $17,285
Value of Goods, FOB (USD) $12,500
Freight Cost 3200.0
Freight Value 4784.94
Insurance Cost 118.94
Total Tax Paid 6812000
Acceptance Date 2011-05-21
Acceptance Number 482011000172151
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 494407
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 17284.94
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 177506684
Document Type N
Economic Activity 9301
Exchange Rate 1807.86
Filing Date 2011-05-21
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-19
Invoice Number 0013201-IN
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 13001.0
Number Packages 1
Other Costs 1466.0
Packaging Code PK
Payment Date 2011-05-11
Payment Form 1
Payment Value 6812000
Preprinted Number 482011000172151
Subheadings 1
Tariff Base 31248752
Tariff Paid 1562000
Tariff Percentage 5.0
Tariff Subtotal 1562000
Tariff Total 1562000
Total Paid 6812000
User Type 23
Value Added Tax Base 32810752
Value Added Tax Paid 5250000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5250000
Value Added Tax Total 5250000
Verification Number 9


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