P&G Business Corporation Ltda, CR 32 A 116 57 BRR LA CASTELLANA | Buyer Report — Panjiva
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P&G Business Corporation Ltda

Company profile   Colombia

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Top countries/regions that supply P&G Business Corporation Ltda
Origin Country/Region
  • China
    3 shipments (100.0%)

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Cleaned and organized South American shipments

3 South American shipments available for P&G Business Corporation Ltda
Date Data Source Supplier Details
2009-11-12 Colombia Imports
P&G BUSINESS CORPORATION LTDA
DO 030901076(1-2) ANILLOS PARA OJETES (OJALILLOS): DE HIERRO. OJALATE METALICO ELABORADOS EN HIERRO. COLORES: BRONCE, NI
2009-11-12 Colombia Imports
P&G BUSINESS CORPORATION LTDA
DO 030901076(2-2) REMACHES. REMACHES METALICO ELABORADOS EN HIERRO. COLORES: BRONCE, NIQUEL, DORADO, GRIS PISTOLA. USO:
2010-04-08 Colombia Imports
P&G BUSINESS CORPORATION LTDA
D.O. 033-2010. FORMATO 1 DE 1. FACTURA 2009YS-LA01.;;; SE CUMPLE CON EL DECRETO 1299 DE 2006, MEDIANTE LA RESOLUCION 0
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Contact information for P&G Business Corporation Ltda

 
Address
CR 32 A 116 57 BRR LA CASTELLANA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000874199
Filing Date
2009-11-12
Shipment Date
2009-11-04
Consignee
P&G Business Corporation Ltda
Consignee (Original Format)
P&G BUSINESS CORPORATION LTDA CR 32 A 116 57 BRR LA CASTELLANA
NIT ID (Original Format)
900259663
Consignee Class
P
Consignee Province
76
Shipper
Fuente International Co., Ltd.
Shipper (Original Format)
FUENTE INTERNATIONAL CO., LTD DANXI NORTH ROAD NO.18-XUEFENG BUSI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
CNNGB645400F
HS Code
8308101100
Goods Shipped
DO 030901076(1-2) ANILLOS PARA OJETES (OJALILLOS): DE HIERRO. OJALATE METALICO ELABORADOS EN HIERRO. COLORES: BRONCE, NI
Item Quantity
3765.0
Item Quantity Unit
KG
Gross Weight (kg)
3982.0
Net Weight (kg)
3765.0
Value of Goods, CIF (USD)
$14,696
Value of Goods, FOB (USD)
$14,051
Freight Cost
552.7
Freight Value
644.59
Insurance Cost
91.89
Total Tax Paid
9612000
Acceptance Date
2009-11-12
Acceptance Number
352009000179634
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
229918
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
14695.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
68
Document Identifier
149106230
Document Type
N
Economic Activity
5134
Exchange Rate
1958.24
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-08
Invoice Number
FICF-LEO0950
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
299
Packaging Code
CT
Payment Date
2009-10-08
Payment Form
8
Payment Value
9612000
Preprinted Number
352009000179634
Subheadings
2
Tariff Base
28777923
Tariff Paid
4317000
Tariff Percentage
15.0
Tariff Subtotal
4317000
Tariff Total
4317000
Total Paid
9612000
User ID
22
User Type
26
Value Added Tax Base
33094923
Value Added Tax Paid
5295000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5295000
Value Added Tax Total
5295000
Verification Number
1