Llanos De Jimenez Gloria Eugenia, TV 76 7 A BIS 32 | Buyer Report — Panjiva
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Llanos De Jimenez Gloria Eugenia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Llanos De Jimenez Gloria Eugenia

Date Data Source Supplier Details
2009-07-05
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2009-09-08
2009-09-28 Colombia Imports LLANOS DE JIMENES GLORIA EUGENIA BUNI028475 HILDOS DE FIBRAS SINTETICAS DISCONTINUAS EXCEPTO EL HILO DE COSER SIN ACONDICIONAR PARA LA VENTA AL POR MENOR
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Contact information for Llanos De Jimenez Gloria Eugenia

 
Address TV 76 7 A BIS 32
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575000560985
Shipment Date 2009-07-05
Consignee Llanos De Jimenez Gloria Eugenia
Consignee (Original Format) LLANOS DE JIMENEZ GLORIA EUGENIA TV 76 7 A BIS 32
NIT ID (Original Format) 31226416
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Ningbo Dunhuang Import And Export Company Limited
Shipper (Original Format) NINGBO DUNHUANG IMPORT AND EXPORT COMPANY LIMITED NO 2 TIYU CHANG ROAD NINGBO CHINA
Ultimate Parent Shipper #<FactsetCompany:0x0000001f31c800>
Carrier (Original Format) NAVEBUN LTDA.
Declarer F.M.A S.A SIA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CVAFW924323-M
HS Code 5401209000
Goods Shipped D O BUNI028395 IMPORTADOR AUTORIZADO BAJO LA RESOLUCION 02118 DEL 2008 12 26 IMPORTACION EXCENTA DE REGISTRO DE IMPORTAC
Item Quantity 1435.35
Item Quantity Unit KG
Gross Weight (kg) 1705.63
Net Weight (kg) 1435.35
Value of Goods, CIF (USD) $8,336
Value of Goods, FOB (USD) $7,535
Freight Cost 676.31
Freight Value 801.31
Insurance Cost 125.0
Total Tax Paid 5862000
Acceptance Date 2009-07-15
Acceptance Number 352009000106076
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 495712
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8336.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 142848462
Document Type N
Economic Activity 5131
Exchange Rate 2105.36
Filing Date 2009-07-15
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-31
Invoice Number TC0961403
Legal Representative Document 860401241
Legal Representative Name F.M.A S.A SIA.
Municipality 76109.0
Number Packages 85
Packaging Code PK
Payment Date 2009-06-09
Payment Form 8
Payment Value 5862000
Preprinted Number 352009000106076
Subheadings 1
Tariff Base 17550892
Tariff Paid 2633000
Tariff Percentage 15.0
Tariff Subtotal 2633000
Tariff Total 2633000
Total Paid 5862000
User ID 465
User Type 26
Value Added Tax Base 20183892
Value Added Tax Paid 3229000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3229000
Value Added Tax Total 3229000
Verification Number 4


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