Party Times & Deko Ltda, BRR MANGA CL DE LOS BESOS 7 89, HUILA, Colombia | Buyer Report — Panjiva
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Party Times & Deko Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Party Times & Deko Ltda

Date Data Source Supplier Details
2008-07-11
See all 2 south american shipments for Party Times & Deko Ltda with Panjiva's South America data add-on.
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2008-07-11
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See all 1 supplier of Party Times & Deko Ltda

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  1. Mizratex S.A.
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Contact information for Party Times & Deko Ltda

 
Address BRR MANGA CL DE LOS BESOS 7 89, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100003945
Shipment Date 2008-07-11
Consignee #<JointCompany:0x000000199847c0>
Consignee (Original Format) PARTY TIMES & DEKO LTDA BRR MANGA CL DE LOS BESOS 7 89
NIT ID (Original Format) 900226520
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000019962300>
Shipper (Original Format) MIZRATEX S.A. P O BOX 0302 00668 COLON REPUBLICA
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer F.M.A S.A SIA.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document 230PTY17556081
HS Code 4202991000
Goods Shipped SACOS DE VIAJE SACOS BOLSAS AISLANTES PARA ALIMENTOS Y BEBIDAS BOLSAS DE ASEO MOCHILAS LOS DEMAS SACOS DE VIAJE Y MOCHIL
Item Quantity 274.0
Item Quantity Unit U
Gross Weight (kg) 66.4
Net Weight (kg) 60.2
Value of Goods, CIF (USD) $800
Value of Goods, FOB (USD) $700
Freight Cost 70.9
Freight Value 100.74
Insurance Cost 7.0
Total Tax Paid 551526
Acceptance Date 2008-07-21
Acceptance Number 62008100178304
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 306694
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 800.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1407
Destination Providence 13
Document Identifier 124998628
Document Type N
Exchange Rate 1757.79
Filing Date 2008-07-22
Flag Code 580
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-30
Invoice Number 88963
Legal Representative Document 860401241
Legal Representative Name F.M.A S.A SIA.
Municipality 13001.0
Number Packages 2
Other Costs 22.84
Packaging Code CT
Payment Date 2008-07-10
Payment Form 1
Payment Value 551526
Preprinted Number 62008100178304
Subheadings 2
Tariff Base 1406953
Tariff Paid 281391
Tariff Percentage 20.0
Tariff Subtotal 281391
Tariff Total 281391
Total Paid 551526
User ID 4647
User Type 26
Value Added Tax Base 1688344
Value Added Tax Paid 270135
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 270135
Value Added Tax Total 270135
Verification Number 1


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