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

720 South American shipments available for Los Buzos Y Cia Ltda

Date Data Source Supplier Details
2017-01-16
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2017-01-16
2017-01-16 Colombia Imports LOS BUZOS Y CIA LTDA DO IC3637-16 ,PEDIDO ,FORMATO 13 DE 21; FACTURA(S)...PR-110416 04/11/2016;LAS DEMAS MANUF
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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

720 shipment records available

Bill of Lading Number 848
Shipment Date 2017-01-16
Consignee #<JointCompany:0x0000001eb70750>
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 #<JointCompany:0x0000001dca9910>
Shipper (Original Format) PROBLUE INTERNATIONAL CORP NO. 32-28 LN.1, SEC.2 MINZU RD, TAN
Carrier (Original Format) TANQUES DEL NORDESTE S.A. SUSPENSION POR TRES MESES
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Taiwan
Transport Method Truck
Transport Document KEBUN1611053
HS Code 4015909000
Goods Shipped DO IC3637-16 ,PEDIDO ,FORMATO 4 DE 21; FACTURA(S)...PR-110416 04/11/2016;PRENDAS DE VESTI
Item Quantity 1257.0
Item Quantity Unit U
Gross Weight (kg) 436.2
Net Weight (kg) 392.55
Value of Goods, CIF (USD) $8,035
Value of Goods, FOB (USD) $7,817
Freight Cost 105.77
Freight Value 218.65
Insurance Cost 39.06
Total Tax Paid 8677000
Acceptance Date 2017-01-18
Acceptance Number 882017000005415
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 17312
Customs Agent 28
Customs Code C200
Customs Declaration 88
Customs Value 8035.29
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 278799126
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-18
Flag Code 169
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-04
Invoice Number PR-110416
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76001.0
Number Packages 117
Other Costs 73.82
Packaging Code PK
Payment Date 2016-11-17
Payment Form 8
Payment Value 8677000
Preprinted Number 882017000005415
Subheadings 21
Tariff Base 23544926
Tariff Paid 3532000
Tariff Percentage 15.0
Tariff Subtotal 3532000
Tariff Total 3532000
Total Paid 8677000
User Type 23
Value Added Tax Base 27076926
Value Added Tax Paid 5145000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5145000
Value Added Tax Total 5145000
Verification Number 7


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