Plumas Y Hobbies Ltda, PN AEREO AV LC 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Plumas Y Hobbies Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Plumas Y Hobbies Ltda

Date Data Source Supplier Details
2007-04-26
See all 1 south american shipment for Plumas Y Hobbies Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Plumas Y Hobbies Ltda

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  1. Yue Lai Enterprise Co., Ltd.
1 supplier available




Contact information for Plumas Y Hobbies Ltda

 
Address PN AEREO AV LC 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100015755
Shipment Date 2007-04-26
Consignee #<JointCompany:0x0000001bb4e7e8>
Consignee (Original Format) PLUMAS Y HOBBIES LTDA PN AEREO AV LC 11
NIT ID (Original Format) 830059676
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b02b208>
Shipper (Original Format) YUE LAI ENTERPRISE CO, LTDA NAN FANG INDUSTRIAL ZONE BEI ZHA
Carrier (Original Format) LAN CHILE S.A. SUC. COLOMBIA
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document AE07040418
HS Code 9608101000
Goods Shipped BOLIGRAFOS EXCEPTO LOS DE LA PARTIDA 96 09 ESFEROS BALL PEN REF AD B AD 113ABQ43 CANTIDAD 1 500 UNIDADES NOS ACOGEMOS AL
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 38.0
Net Weight (kg) 34.2
Value of Goods, CIF (USD) $1,708
Value of Goods, FOB (USD) $1,050
Freight Cost 502.5
Freight Value 657.5
Insurance Cost 50.0
Total Tax Paid 1413325
Acceptance Date 2007-05-03
Acceptance Number 32007100349291
Bank Branch ID 237
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 83758
Customs Agent 44
Customs Code C200
Customs Declaration 3
Customs Value 1707.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 105711669
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-04
Flag Code 211
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-10
Invoice Number V7040019
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 11001.0
Number Packages 3
Other Costs 105.0
Packaging Code PK
Payment Date 2007-04-21
Payment Form 1
Payment Value 1413325
Preprinted Number 32007100349291
Subheadings 1
Tariff Base 3605420
Tariff Paid 721084
Tariff Percentage 20.0
Tariff Subtotal 721084
Tariff Total 721084
Total Paid 1413325
User ID 22
User Type 26
Value Added Tax Base 4326504
Value Added Tax Paid 692241
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 692241
Value Added Tax Total 692241
Verification Number 7


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