Natur Produkt Ltda, CL 4 A 34 60, Colombia | Buyer Report — Panjiva
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Natur Produkt Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Natur Produkt Ltda

Date Data Source Supplier Details
2007-08-30
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2007-10-24
2008-05-15 Colombia Imports NATUR PRODUKT LTDA LOS DEMAS APARATOS ELECTROMEDICOS. TRES SISTEMAS PROGRAMABLES ELECTRODOMEDICO DE DETENCION Y DIAGNOSTICO FUNCIONAL ASIST
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Contact information for Natur Produkt Ltda

 
Address CL 4 A 34 60, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100034106
Shipment Date 2007-08-30
Consignee Natur Produkt Ltda
Consignee (Original Format) NATUR PRODUKT LTDA CL 4 A 34 60
NIT ID (Original Format) 805012097
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Dairei Us Inc.
Shipper (Original Format) DAIREI US INC LAMMEF JORDSVEJ 5 DK 6715 ESBJERG N
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer SIA FENIX LIMITADA
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Denmark
Transport Method Air
Transport Document 129-53950816
HS Code 8418300000
Goods Shipped REFRIGERADORES CONGELADORES Y DEMS MATERIAL MAQUINAS Y APARATOS PARA PRODUCCION DE FRIO AUNQUE NO SEAN ELECTRICOS BOMBAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 80.5
Net Weight (kg) 76.48
Value of Goods, CIF (USD) $3,563
Value of Goods, FOB (USD) $2,791
Freight Cost 654.5
Freight Value 772.45
Insurance Cost 13.95
Total Tax Paid 3026464
Acceptance Date 2007-09-11
Acceptance Number 32007100757386
Bank Branch ID 820
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 93430
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3563.45
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 110721452
Document Type N
Economic Activity 5231
Exchange Rate 2166.6
Filing Date 2007-09-11
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-16
Invoice Number 1001032
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 1
Other Costs 104.0
Packaging Code BT
Payment Date 2007-08-20
Payment Form 8
Payment Value 3026464
Preprinted Number 32007100757386
Subheadings 1
Tariff Base 7720571
Tariff Paid 1544114
Tariff Percentage 20.0
Tariff Subtotal 1544114
Tariff Total 1544114
Total Paid 3026464
User ID 495
User Type 26
Value Added Tax Base 9264685
Value Added Tax Paid 1482350
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1482350
Value Added Tax Total 1482350
Verification Number 8


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