Productos Perfex Ltda., CL 23 6 42 IN 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Productos Perfex Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Productos Perfex Ltda.

Date Data Source Supplier Details
2008-12-23
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2008-09-18
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See all 1 supplier of Productos Perfex Ltda.

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Top suppliers
  1. Ozosystems Corporation S.L.
1 supplier available




Contact information for Productos Perfex Ltda.

 
Address CL 23 6 42 IN 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100054270
Shipment Date 2008-12-23
Consignee Productos Perfex Ltda.
Consignee (Original Format) PRODUCTOS PERFEX LTDA. CL 23 6 42 IN 101
NIT ID (Original Format) 860047671
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Ozosystems Corporation S.L.
Shipper (Original Format) OZOSYSTEMS CORPORATION S.L. C/PERE VILELLA NO 14 BAJOS 08243 MA
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin Israel
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 729-59234394
HS Code 8405100000
Goods Shipped DO 1I090053 1 1 NOMBRE COMERCIAL PURIFICADOR DE AIRE MARCA OZOSYSTEMS MODELO CLAIR 4 8 REF CLAIR 4 8 E APARATO OZONIZADO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 104.0
Net Weight (kg) 93.6
Value of Goods, CIF (USD) $14,238
Value of Goods, FOB (USD) $13,372
Freight Cost 805.65
Freight Value 865.82
Insurance Cost 60.17
Total Tax Paid 10699000
Acceptance Date 2009-01-21
Acceptance Number 32009000047137
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 65413
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 14237.91
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 134387685
Document Type N
Economic Activity 2424
Exchange Rate 2249.64
Filing Date 2009-01-21
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-16
Invoice Number 20843
Legal Representative Document 860028026
Legal Representative Name ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2008-12-18
Payment Form 1
Payment Value 10699000
Preprinted Number 32009000047137
Subheadings 1
Tariff Base 32030172
Tariff Paid 4805000
Tariff Percentage 15.0
Tariff Subtotal 4805000
Tariff Total 4805000
Total Paid 10699000
User ID 1047
User Type 26
Value Added Tax Base 36835172
Value Added Tax Paid 5894000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5894000
Value Added Tax Total 5894000
Verification Number 6


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