Linea Btl Sas, CR 79 B 45 D 12 IN 101 BOYACA | Buyer Report — Panjiva
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Linea Btl Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Linea Btl Sas
Date Data Source Supplier Details
2013-04-24 Colombia Imports
LINEA BTL SAS
DIM 1/2 D.O. 20130690/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CONE L DECRETO 3803 DE OCTUBRE 31 D
2013-04-18 Colombia Imports
LINEA BTL SAS
DO.20130690 DIM 2/2 PRODUCTO: APARATO DETECTOR DE METALES, BLUETOOH 64.6E.CO.F7.09 AÑO FAB
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Contact information for Linea Btl Sas

 
Address
CR 79 B 45 D 12 IN 101 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
116575004116
Filing Date
2013-04-24
Shipment Date
2013-02-25
Consignee
Linea Btl Sas
Consignee (Original Format)
LINEA BTL SAS CR 79 B 45 D 12 IN 101
NIT ID (Original Format)
900400075
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
5
Shipper
Okm GmbH
Shipper (Original Format)
OKM GMBH JULIUS ZINKEISEN STR. 7
Shipper Ultimate Parent
#<SpCompany:0x00560a800e7cf8>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Country of Sale
Germany
Transport Method
Air
Transport Document
551845974226
HS Code
8517120000
Goods Shipped
DIM 1/2 D.O. 20130690/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CONE L DECRETO 3803 DE OCTUBRE 31 D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$521
Freight Cost
16.06
Freight Value
18.14
Insurance Cost
2.08
Acceptance Date
2013-04-24
Acceptance Number
3201300002582
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
261299
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
539.1
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
208302904
Exchange Rate
1829.01
Flag Code
249
Identification Formula
5007005896740
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
RG130073
Legal Representative Document
39539323
Legal Representative Name
RODRIGUEZ PARADA MARIA VICTORIA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-02-23
Payment Form
8
Payment Value
158000
Preprinted Number
20124090124674
Tariff Base
986019
User ID
108
User Type
53
Value Added Tax Base
986019
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
9