Linea Informatica S.A., CR 48 48 SUR 75 LC 144, Colombia | Buyer Report — Panjiva
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Linea Informatica S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

926 South American shipments available for Linea Informatica S.A.

Date Data Source Supplier Details
2009-12-19
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2009-12-19
2009-12-13 Colombia Imports LINEA INFORMATICA S.A. D O 25093964 MERCANCIA CONSIGNADA A ALPASAR ZONA FRANCA EN CRA 106 NO 15 25 MANZANA 11 LOTE BODEGA 43 44 45 NOS ACOGEMOS
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Contact information for Linea Informatica S.A.

 
Address CR 48 48 SUR 75 LC 144, Colombia
 
 

       

Sample Bill of Lading

926 shipment records available

Bill of Lading Number 575000997274
Shipment Date 2009-12-19
Consignee Linea Informatica S.A.
Consignee (Original Format) LINEA INFORMATICA S.A. CR 48 48 SUR 75 LC 144
NIT ID (Original Format) 800080388
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Symbol Offshore Finance Inc.
Shipper (Original Format) SYMBOL OFFSHORE FINANCE INC. 4150 OAK CIRCLE FL 33431
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 0089417
HS Code 8443329000
Goods Shipped DIM 1 2 D O 25094011 MERCANCIA CONSIGNADA A ALPASAR ZONA FRANCA EN CRA 106NO 15 25 MANZANA 11 LOTE BODEGA 43 44 45 NOS A
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 268.71
Net Weight (kg) 241.84
Value of Goods, CIF (USD) $15,561
Value of Goods, FOB (USD) $15,183
Freight Cost 222.72
Freight Value 378.17
Insurance Cost 30.37
Total Tax Paid 6937000
Acceptance Date 2009-12-29
Acceptance Number 32009001074477
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 19346
Customs Agent 35
Customs Code C200
Customs Declaration 3
Customs Value 15560.87
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 150851452
Document Type N
Economic Activity 7290
Exchange Rate 2045.07
Filing Date 2009-12-29
Flag Code 169
Identification Formula 2009001100000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-01
Invoice Number 7092202720
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Other Costs 125.08
Packaging Code BT
Payment Date 2009-12-18
Payment Form 1
Payment Value 6937000
Preprinted Number 32009001074477
Subheadings 2
Tariff Base 31823068
Tariff Paid 1591000
Tariff Percentage 5.0
Tariff Subtotal 1591000
Tariff Total 1591000
Total Paid 6937000
User ID 108
User Type 26
Value Added Tax Base 33414068
Value Added Tax Paid 5346000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5346000
Value Added Tax Total 5346000
Verification Number 3


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