New Everest Company Ltda, CR 9 17 47 OF 703, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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New Everest Company Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for New Everest Company Ltda

Date Data Source Supplier Details
2015-12-20
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2015-12-20
2016-10-13 Colombia Imports NEW EVEREST COMPANY LTDA 31611275 FACTURAS DS15EE09 2016/3/8 (24.00 UNIDAD) MONTURA MARCA EVEREST MODELO SIN MODELO
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Contact information for New Everest Company Ltda

 
Address CR 9 17 47 OF 703, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006619231
Shipment Date 2015-12-20
Consignee #<JointCompany:0x0000001a9971a8>
Consignee (Original Format) NEW EVEREST COMPANY LTDA CR 9 17 47 OF 703
NIT ID (Original Format) 900263295
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d14fdd0>
Shipper (Original Format) WENZHOU DONGTIAN IMP Y EXPORT CO 1205 ZHANQUIAN TRADE BUILDING
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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 Truck
Transport Document 8V222ETYHVH
HS Code 9003110000
Goods Shipped 31600240 FACTURAS A251251 2015/10/20 NOS ACOGEMOSAL DECRETO 4406/04, MERCANCIA NUEVA, REE
Item Quantity 606.0
Item Quantity Unit U
Gross Weight (kg) 33.45
Net Weight (kg) 30.11
Value of Goods, CIF (USD) $5,743
Value of Goods, FOB (USD) $5,100
Freight Cost 592.41
Freight Value 643.41
Insurance Cost 51.0
Total Tax Paid 2978000
Acceptance Date 2016-01-18
Acceptance Number 32016000066594
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 137637
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5743.47
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 258856314
Document Type N
Exchange Rate 3240.71
Filing Date 2016-01-18
Flag Code 169
Identification Formula 2016000100000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-20
Invoice Number A251251
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2015-12-14
Payment Form 8
Payment Value 2978000
Preprinted Number 32016000066594
Subheadings 3
Tariff Base 18612921
Total Paid 2978000
User Type 23
Value Added Tax Base 18612921
Value Added Tax Paid 2978000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2978000
Value Added Tax Total 2978000
Verification Number 8


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