New Turbo Ltda, CR 38 10 90 OF 5029, Colombia | Buyer Report — Panjiva
MENU

New Turbo Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See New Turbo Ltda'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

262 South American shipments available for New Turbo Ltda

Date Data Source Supplier Details
2017-01-18
See all 262 south american shipments for New Turbo Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-18
2017-01-18 Colombia Imports NEW TURBO SAS / DIM 5/8 Pedido No. 0001 / D.O. 35170016/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCI
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 43 suppliers of New Turbo Ltda

Learn more about network view





Contact information for New Turbo Ltda

 
Address CR 38 10 90 OF 5029, Colombia
 
 

       

Sample Bill of Lading

262 shipment records available

Bill of Lading Number 575007542954
Shipment Date 2017-01-18
Consignee New Turbo Ltda
Consignee (Original Format) NEW TURBO SAS CR 38 10 90 OF 5029
NIT ID (Original Format) 900204088
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Jieyang City Yongri Technology Co.,Ltd
Shipper (Original Format) JIEYANG CITY YONGRI TECHNOLOGY CO., LTD SOUTH ROAD TANGPU JIEYANG CITY
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SWSZN16120666A
HS Code 8516310000
Goods Shipped / DIM 4/8 Pedido No. 0001 / D.O. 35170016/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCI
Item Quantity 1214.0
Item Quantity Unit U
Gross Weight (kg) 1538.22
Net Weight (kg) 1384.4
Value of Goods, CIF (USD) $7,500
Value of Goods, FOB (USD) $7,030
Freight Cost 446.21
Freight Value 470.81
Insurance Cost 24.6
Total Tax Paid 8117000
Acceptance Date 2017-02-22
Acceptance Number 352017000072861
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 114577
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 7500.41
Declaration Type 2
Declarer Verification Number 4
Deposit Code 2
Destination Providence 11
Document Identifier 280983464
Document Type N
Economic Activity 5135
Exchange Rate 2936.72
Filing Date 2017-02-23
Flag Code 434
Identification Formula 35201700007286
Import Type 1
Incomex Office 99
Invoice Date 2016-12-02
Invoice Number YR160052
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 513
Packaging Code CT
Payment Date 2016-12-13
Payment Form 1
Payment Value 8117000
Preprinted Number 352017000072861
Subheadings 8
Tariff Base 22026604
Tariff Percentage 15.0
Tariff Subtotal 3304000
Tariff Total 3304000
User Type 23
Value Added Tax Base 25330604
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4813000
Value Added Tax Total 4813000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients