Productora Y Comercializadora De Productos De La Tierra Limi, CR 73 BIS 52 A 31 AP 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Productora Y Comercializadora De Productos De La Tierra Limi

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Company profile  Buyer company  Colombia

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5 South American shipments available for Productora Y Comercializadora De Productos De La Tierra Limi

Date Data Source Supplier Details
2009-08-21
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2009-08-21
2008-11-13 Colombia Imports PRODUCTORA Y COMERCIALIZADORA DE PRODUCTOS DE LA TIERRA LIMI D.O 16010.LOS DEMAS. RECIPIENTES DE DOBLE PARED PARA EL TRANSPORTE Y ENVASADO DEL SEMEN.TERMO MVE DOBLE 20 WITH MSHOOM S
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  1. Leachman
3 suppliers available




Contact information for Productora Y Comercializadora De Productos De La Tierra Limi

 
Address CR 73 BIS 52 A 31 AP 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000697649
Shipment Date 2009-08-21
Consignee #<JointCompany:0x00000002d5e038>
Consignee (Original Format) PRODUCTORA Y COMERCIALIZADORA DE PRODUCTOS DE LA TIERRA LIMI CR 73 BIS 52 A 31 AP 101
NIT ID (Original Format) 820004736
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002d26d90>
Shipper (Original Format) LEACHMAN CATTLE OF COLORADO 5100,P WELLINGTON CO 80549
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer DINAMICA S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 969286868165
HS Code 7310291000
Goods Shipped D.O 16421.LOS DEMAS. RECIPIENTES DE DOBLE PARED PARA EL TRANSPORTE Y ENVASADO DEL SEMEN.MVE DOBLE 20 WITH MUSHROOM MVE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.26
Net Weight (kg) 2.93
Value of Goods, CIF (USD) $1,267
Value of Goods, FOB (USD) $1,129
Freight Cost 137.13
Freight Value 137.13
Total Tax Paid 564000
Acceptance Date 2009-09-01
Acceptance Number 32009000682616
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 61682
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 1266.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 28963335
Document Type N
Economic Activity 130
Exchange Rate 2043.65
Filing Date 2009-09-03
Flag Code 249
Identification Formula 2009000700000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-26
Invoice Number S/N
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-08-20
Payment Form 1
Payment Value 564000
Preprinted Number 32009000682616
Subheadings 2
Tariff Base 2588467
Tariff Paid 129000
Tariff Percentage 5.0
Tariff Subtotal 129000
Tariff Total 129000
Total Paid 564000
Value Added Tax Base 2717467
Value Added Tax Paid 435000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 435000
Value Added Tax Total 435000
Verification Number 5


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