Mi Tintoreria Ltda, CR 66 A 12 A 67 BRR SALAZAR GOMEZ ZN, Colombia | Buyer Report — Panjiva
MENU

Mi Tintoreria Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Mi Tintoreria Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

21 South American shipments available for Mi Tintoreria Ltda

Date Data Source Supplier Details
2011-05-26
See all 21 south american shipments for Mi Tintoreria Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-08-15
2015-08-30 Colombia Imports MI TINTORERIA LTDA MERCANCIA NUEVA, PRODUCTO: APARATO DE TINTURA DE HILADOS EN BOBINAS. CANT: 1 U,MARCA: LAI
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 10 suppliers of Mi Tintoreria Ltda

Learn more about network view





Contact information for Mi Tintoreria Ltda

 
Address CR 66 A 12 A 67 BRR SALAZAR GOMEZ ZN, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575002271021
Shipment Date 2011-05-26
Consignee #<JointCompany:0x00000016a828f0>
Consignee (Original Format) MI TINTORERIA LTDA CR 66 A 12 A 67 BRR SALAZAR GOMEZ
NIT ID (Original Format) 830134831
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e189570>
Shipper (Original Format) MONTESO-ANZA LIMITED 4 WILLIAM STREET
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document HLCUNG1110418446
HS Code 5402330000
Goods Shipped DO 1200503(1-1) NO REQUIERE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803/200
Item Quantity 22050.0
Item Quantity Unit KG
Gross Weight (kg) 25205.0
Net Weight (kg) 22050.0
Value of Goods, CIF (USD) $60,775
Value of Goods, FOB (USD) $57,645
Freight Cost 3000.0
Freight Value 3130.0
Insurance Cost 130.0
Total Tax Paid 23953000
Acceptance Date 2011-05-21
Acceptance Number 352011000101145
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 30568
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 60775.25
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 178029451
Document Type N
Economic Activity 1730
Exchange Rate 1807.86
Filing Date 2011-05-26
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-18
Invoice Number HY0400-11
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Municipality 76109.0
Number Packages 710
Packaging Code PK
Payment Date 2011-04-24
Payment Form 8
Payment Value 23953000
Preprinted Number 352011000101145
Subheadings 1
Tariff Base 109873143
Tariff Paid 5494000
Tariff Percentage 5.0
Tariff Subtotal 5494000
Tariff Total 5494000
Total Paid 23953000
User Type 23
Value Added Tax Base 115367143
Value Added Tax Paid 18459000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18459000
Value Added Tax Total 18459000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients