Los Buzos Y Cia Ltda, CR 44 6 A 32 BRR TEQUENDAMA, Colombia | Buyer Report — Panjiva
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Los Buzos Y Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

751 South American shipments available for Los Buzos Y Cia Ltda

Date Data Source Supplier Details
2017-03-24
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2017-03-24
2017-03-24 Colombia Imports LOS BUZOS Y CIA LTDA DO IC0868-17 ,Pedido ,Formato 3 de 7; Factura(s)...1040563 17/10/2016, 1041414 02/12/2016
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Contact information for Los Buzos Y Cia Ltda

 
Address CR 44 6 A 32 BRR TEQUENDAMA, Colombia
 
 

       

Sample Bill of Lading

751 shipment records available

Bill of Lading Number 921
Shipment Date 2017-03-24
Consignee Los Buzos Y Cia Ltda
Consignee (Original Format) LOS BUZOS Y CIA LTDA CR 44 6 A 32 BRR TEQUENDAMA
NIT ID (Original Format) 900081578
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Diversco Supply Usa Inc.
Shipper (Original Format) DIVERSCO SUPPLY USA INC. 6161 ATLANTIC BLVD NORCROSS, GA 300
Carrier (Original Format) TRANSPORTES LODISCARGA S.A.S.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Truck
Transport Document 0007670
HS Code 4016930000
Goods Shipped DO IC0868-17 ,Pedido ,Formato 1 de 7; Factura(s)...1040563 17/10/2016;LAS DEMAS MANUFACTU
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 26.17
Net Weight (kg) 23.55
Value of Goods, CIF (USD) $773
Value of Goods, FOB (USD) $750
Freight Cost 15.34
Freight Value 22.83
Insurance Cost 3.77
Total Tax Paid 833000
Acceptance Date 2017-03-24
Acceptance Number 882017000032304
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 12615
Customs Agent 31
Customs Code C200
Customs Declaration 88
Customs Value 772.83
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 282091243
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 169
Identification Formula 88201700003230
Import Type 1
Incomex Office 99
Invoice Date 2016-10-17
Invoice Number 1040563
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality 76001.0
Number Packages 3
Other Costs 3.72
Packaging Code PK
Payment Date 2017-01-25
Payment Form 8
Payment Value 833000
Preprinted Number 882017000032304
Subheadings 6
Tariff Base 2259724
Tariff Paid 339000
Tariff Percentage 15.0
Tariff Subtotal 339000
Tariff Total 339000
Total Paid 833000
User Type 23
Value Added Tax Base 2598724
Value Added Tax Paid 494000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 494000
Value Added Tax Total 494000
Verification Number 1


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