Natur Col Ltda, CALLE 17A N 68D 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Natur Col Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Natur Col Ltda

Date Data Source Supplier Details
See all 2 south american shipments for Natur Col Ltda with Panjiva's South America data add-on.
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  1. Phytoway Incorporation
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Contact information for Natur Col Ltda

Address CALLE 17A N 68D 60, CUNDINAMARCA, Colombia


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000006526
Shipment Date 2007-02-18
Consignee Natur Col Ltda
Consignee (Original Format) NATUR COL LTDA CALLE 17A N 68D 60
NIT ID (Original Format) 860450667
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Phytoway Incorporation
Carrier AAFS - American Airlines Inc (Air Code Aa)
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 160-82415686
HS Code 2106909000
Goods Shipped DO 196453 PEDIDO 196453 FORMATO 1 DE 1 FACTURA S 20070133 08 02 2007 M CIA NUEVA VBO INV 15977 45 00 KILOS GINKGO LEAF P
Item Quantity 45.0
Item Quantity Unit KG
Gross Weight (kg) 50.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $847
Value of Goods, FOB (USD) $315
Freight Cost 497.8
Freight Value 531.8
Insurance Cost 14.0
Total Tax Paid 729537
Acceptance Date 2007-03-22
Acceptance Number 32007000227133
Annual License 2007
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 535536
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 846.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 12101
Destination Providence 11
Document Identifier 104691958
Document Type R
Economic Activity 5231
Exchange Rate 2197.76
Filing Date 2007-03-26
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-08
Invoice Number 20070133
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
License Number 20122156
Municipality 11001.0
Number Packages 2
Other Costs 20.0
Packaging Code YY
Payment Date 2007-02-13
Payment Form 8
Payment Value 729537
Preprinted Number 32007000227133
Subheadings 1
Tariff Base 1861063
Tariff Paid 372213
Tariff Percentage 20.0
Tariff Subtotal 372213
Tariff Total 372213
Total Paid 729537
User ID 80
User Type 26
Value Added Tax Base 2233276
Value Added Tax Paid 357324
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 357324
Value Added Tax Total 357324
Verification Number 4

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