Logistic Forwarder Ltda, AV 11 NORTE 54 41 BRR COLINAS DEL BO, Colombia | Buyer Report — Panjiva
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Logistic Forwarder Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Logistic Forwarder Ltda

Date Data Source Supplier Details
2010-06-12
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2010-06-12
2010-06-12 Colombia Imports LOGISTIC FORWARDER LTDA DO BUN10-0413 ITEM 1 DE 10 N OS ACOGEMOS AL DECRETO 3803 DEL 2006 MUEBLE EN PLASTICO PLASTIC CABINET, ABS,ESARMADO
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  1. Frolicker Electronic Co., Ltd.
2 suppliers available




Contact information for Logistic Forwarder Ltda

 
Address AV 11 NORTE 54 41 BRR COLINAS DEL BO, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575001372356
Shipment Date 2010-06-12
Consignee #<JointCompany:0x00000001eb2a98>
Consignee (Original Format) LOGISTIC FORWARDER LTDA AV 11 NORTE 54 41 BRR COLINAS DEL BO
NIT ID (Original Format) 805030882
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000001e64190>
Shipper (Original Format) FROLICKER ELECTRONIC CO.,LTD. 6F Nº 961 ZHONGZHENG RD., ZHONGHE C
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUCOIN LTDA NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KEBUN1005114
HS Code 8544422000
Goods Shipped DO BUN10-0413 ITEM 9 DE 10 N OS ACOGEMOS AL DECRETO 3803 DEL 2006 TIPO CABLE MATERIAL CONDUCTOR COBRE,CALIBRE DE CADA
Item Quantity 72.57
Item Quantity Unit KG
Gross Weight (kg) 76.76
Net Weight (kg) 72.57
Value of Goods, CIF (USD) $301
Value of Goods, FOB (USD) $255
Freight Cost 36.45
Freight Value 45.75
Insurance Cost 1.28
Total Tax Paid 191000
Acceptance Date 2010-06-22
Acceptance Number 352010000100128
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 35694
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 300.75
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 6807010
Document Type N
Economic Activity 6390
Exchange Rate 1902.78
Filing Date 2010-06-22
Flag Code 43
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-20
Invoice Number 990420
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN LTDA NIVEL 2
Municipality 76109.0
Number Packages 82
Other Costs 8.02
Packaging Code CT
Payment Date 2010-05-13
Payment Form 8
Payment Value 191000
Preprinted Number 352010000100128
Subheadings 10
Tariff Base 572261
Tariff Paid 86000
Tariff Percentage 15.0
Tariff Subtotal 86000
Tariff Total 86000
Total Paid 191000
Value Added Tax Base 658261
Value Added Tax Paid 105000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 105000
Value Added Tax Total 105000


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