Museo De Arte De Caldas, ED LEONIDAS LONDONO TO B P 5, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Museo De Arte De Caldas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Museo De Arte De Caldas

Date Data Source Supplier Details
2009-07-25
See all 1 south american shipment for Museo De Arte De Caldas with Panjiva's South America data add-on.
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See all 1 supplier of Museo De Arte De Caldas

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  1. David Del Bosque Vega
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Contact information for Museo De Arte De Caldas

 
Address ED LEONIDAS LONDONO TO B P 5, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000628258
Shipment Date 2009-07-25
Consignee #<JointCompany:0x0000000352bef0>
Consignee (Original Format) MUSEO DE ARTE DE CALDAS ED LEONIDAS LONDONO TO B P 5
NIT ID (Original Format) 810003986
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003505de0>
Shipper (Original Format) DAVID DEL BOSQUE VEGA 47400 MEDINA DEL CAMPO
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS IMEX S A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-60110396
HS Code 9702000000
Goods Shipped IBG 01919 MODIFICACION DE IMPORTACION TEMPORAL DE CORTO PLAZO A IMPORTACION ORDINARIA DECRETO 2685 99 ART 150 23 CUADROS
Item Quantity 23.0
Item Quantity Unit U
Gross Weight (kg) 208.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $4,307
Value of Goods, FOB (USD) $3,011
Freight Cost 1273.88
Freight Value 1295.59
Insurance Cost 21.71
Total Tax Paid 3332000
Acceptance Date 2010-01-22
Acceptance Number 32010000057681
Annual License 2009
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14169
Customs Agent 29
Customs Code C300
Customs Declaration 3
Customs Value 4306.59
Declaration Type 5
Declarer Verification Number 4
Deposit Code 5
Destination Providence 17
Document Identifier 152258761
Document Type L
Economic Activity 9232
Exchange Rate 1974.13
Filing Date 2010-01-22
Flag Code 169
Identification Formula 2010000100000
Import Type 99
Incomex Office 3
Invoice Date 2009-07-16
Invoice Number 1307
Legal Representative Document 890404087
Legal Representative Name AGENCIA DE ADUANAS IMEX S A NIVEL 1
License Number 20550385
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-07-24
Payment Form 99
Payment Value 3332000
Preprinted Number 32010000057681
Subheadings 1
Tariff Base 8501769
Tariff Paid 1700000
Tariff Percentage 20.0
Tariff Subtotal 1700000
Tariff Total 1700000
Total Paid 3332000
User ID 66
User Type 26
Value Added Tax Base 10201769
Value Added Tax Paid 1632000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1632000
Value Added Tax Total 1632000
Verification Number 1


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