Neumatica Del Caribe S.A., CL 14 52 A 272 CAUCA | Buyer Report — Panjiva
MENU

Neumatica Del Caribe S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Neumatica Del Caribe S.A.'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

2 South American shipments available for Neumatica Del Caribe S.A.

Date Data Source Supplier Details
2008-03-14
See all 2 south american shipments for Neumatica Del Caribe S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-03-14
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 1 supplier of Neumatica Del Caribe S.A.

Learn more about network view

Top suppliers
  1. Graco Inc
1 supplier available




Contact information for Neumatica Del Caribe S.A.

 
Address CL 14 52 A 272 CAUCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100000748
Shipment Date 2008-03-14
Consignee Neumatica Del Caribe S.A.
Consignee (Original Format) NEUMATICA DEL CARIBE S.A. CL 14 52 A 272
NIT ID (Original Format) 800062591
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Graco Inc
Shipper (Original Format) GRACO INC BOULEVARD MANUEL AVILA CAMACHO NO.3
Ultimate Parent Shipper #<FactsetCompany:0x000000185fe610>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA PROFESIONAL S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 307-31371012
HS Code 8484100000
Goods Shipped D O M 45402 MDE PEDIDO NO 2742 RECURSO 46192PREPARACIONES DE BELLEZA PARA MAQUILLAJE DE LABIOS NG AVON ULTRA COLOR RICH
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.43
Net Weight (kg) 0.41
Value of Goods, CIF (USD) $21
Value of Goods, FOB (USD) $20
Freight Cost 0.97
Freight Value 1.01
Insurance Cost 0.04
Total Tax Paid 12990
Acceptance Date 2008-04-21
Acceptance Number 112008100040145
Bank Branch ID 815
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 218019
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 21.48
Declaration Type 1
Declarer Verification Number 6
Deposit Code 1601
Destination Providence 8
Document Identifier 2639074
Document Type N
Economic Activity 5161
Exchange Rate 1810.68
Filing Date 2008-04-01
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-06
Invoice Number 1702579
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 8001.0
Number Packages 6
Packaging Code PK
Payment Date 2008-03-11
Payment Form 1
Payment Value 12990
Preprinted Number 22008100045182
Subheadings 13
Tariff Base 38893
Tariff Paid 5834
Tariff Percentage 15.0
Tariff Subtotal 5834
Tariff Total 5834
Total Paid 12990
User ID 1323
User Type 26
Value Added Tax Base 44727
Value Added Tax Paid 7156
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7156
Value Added Tax Total 7156
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients