Productos Floresta Ltda Propicol, CL 13 57 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Productos Floresta Ltda Propicol

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Productos Floresta Ltda Propicol

Date Data Source Supplier Details
2007-08-10
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2007-11-11
2008-08-10 Colombia Imports PRODUCTOS FLORESTA LTDA PROPICOL ARTICULOS PARA EL TRANSPORTE O ENVASADO DE PLASTICO TAPONES TAPAS CAPSU LAS Y DEMAS DISPOSITIVOS DE CIERRE DE PLASTICO T
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Top suppliers
  1. Menshen Iber S.L. Unipersonal
2 suppliers available




Contact information for Productos Floresta Ltda Propicol

 
Address CL 13 57 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100031152
Shipment Date 2007-08-10
Consignee #<JointCompany:0x0000001ccd5d40>
Consignee (Original Format) PRODUCTOS FLORESTA LTDA PROPICOL CL 13 57 49
NIT ID (Original Format) 800167847
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b317c28>
Shipper (Original Format) MENSHEN IBER SL UNIPERSONAL 08750 MOLINS DE REI BARCELONA
Carrier (Original Format) AIR COMET S.A. SUCURSAL COLOMBIA
Declarer ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 6297
HS Code 3923509000
Goods Shipped D O 010802907 PEDIDO NOS ACOGEMOS AL DECRETO 3803 DE 2006 MENSHEN APLICADOR PARA BETUN LIQUIDO A1WBC EOV8 FLOCK C PREVEN
Item Quantity 140000.0
Item Quantity Unit U
Gross Weight (kg) 421.0
Net Weight (kg) 341.6
Value of Goods, CIF (USD) $11,502
Value of Goods, FOB (USD) $10,032
Freight Cost 1439.63
Freight Value 1469.73
Insurance Cost 30.1
Total Tax Paid 8935850
Acceptance Date 2007-08-15
Acceptance Number 32007100669830
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11289
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 11501.86
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 109861707
Document Type N
Economic Activity 2424
Exchange Rate 1981.9
Filing Date 2007-08-15
Flag Code 245
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-06
Invoice Number 2701038
Legal Representative Document 860050889
Legal Representative Name ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2007-08-08
Payment Form 8
Payment Value 8935850
Preprinted Number 32007100669830
Subheadings 1
Tariff Base 22795536
Tariff Paid 4559107
Tariff Percentage 20.0
Tariff Subtotal 4559107
Tariff Total 4559107
Total Paid 8935850
User ID 126
User Type 26
Value Added Tax Base 27354643
Value Added Tax Paid 4376743
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4376743
Value Added Tax Total 4376743
Verification Number 2


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