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Pisos Importados Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

158 South American shipments available for Pisos Importados Ltda
Date Data Source Supplier Details
2012-07-16 Colombia Imports
PISOS IMPORTADOS LTDA
XX XXXXXXXXXXXXX XXXXX X XXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX
2012-07-26 Colombia Imports
PISOS IMPORTADOS LTDA
XX XXXXXXXXXXXXX XXXXXXXX XX XXXXX XX XXXXXX X XXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX
2012-06-29 Colombia Imports
PISOS IMPORTADOS LTDA
XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXX XX XX XXXXX
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Contact information for Pisos Importados Ltda

 
Address
CL 163 A 17 76 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 69 - Ceramic products
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575003347684
Shipment Date
2012-07-16
Filing Date
2012-07-16
Consignee
Pisos Importados Ltda
Consignee (Original Format)
PISOS IMPORTADOS LTDA CL 163 A 17 76
NIT ID (Original Format)
900154564
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Madeiras Eulide Ltda
Shipper (Original Format)
MADEIRAS EULIDE LTDA BR 376 KM 15,5 NR 35 - BARRO PRETO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
052012PNGCTG1922
HS Code
4418720000
Goods Shipped
XX XXXXXXXXXXXXX XXXXX X XXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
11164.0
Item Quantity Unit
U
Gross Weight (kg)
13512.0
Net Weight (kg)
13282.0
Value of Goods, CIF (USD)
$53,994
Value of Goods, FOB (USD)
$52,578
Freight Cost
1300.0
Freight Value
1415.67
Insurance Cost
115.67
Total Tax Paid
17902000
Acceptance Date
2012-06-28
Acceptance Number
482012000276749
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10981
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
53993.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
196552062
Document Type
N
Exchange Rate
1775.99
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-22
Invoice Number
EXP1002/12
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2012-05-28
Payment Form
1
Payment Value
17902000
Preprinted Number
482012000276749
Subheadings
1
Tariff Base
95892680
Tariff Paid
2206000
Tariff Percentage
2.3
Tariff Subtotal
2206000
Tariff Total
2206000
Total Paid
17902000
User Type
23
Value Added Tax Base
98098680
Value Added Tax Paid
15696000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15696000
Value Added Tax Total
15696000

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