Promo Novelty Ltda, Colombia | Buyer Report — Panjiva
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Promo Novelty 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 Promo Novelty Ltda

Date Data Source Supplier Details
2007-04-05
See all 1 south american shipment for Promo Novelty Ltda with Panjiva's South America data add-on.
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Top suppliers
  1. Promotional Services Inc
1 supplier available




Contact information for Promo Novelty Ltda

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000485
Shipment Date 2007-04-05
Consignee Promo Novelty Ltda
Consignee (Original Format) PROMO NOVELTY LTDA
NIT ID (Original Format) 830134580
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Promotional Services Inc
Shipper (Original Format) PROMOTIONAL SERVICES INC
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer PETRO S.I.A. LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 4275HKGBUN704811
HS Code 8443199000
Goods Shipped M QUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS CILINDROS Y DEM S ELEMENTOS IMPRESORES DE LA PARTIDA 84 42 LOS DEM S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 304.0
Net Weight (kg) 288.5
Value of Goods, CIF (USD) $8,513
Value of Goods, FOB (USD) $8,276
Freight Cost 200.0
Freight Value 237.24
Insurance Cost 37.24
Total Tax Paid 3995073
Acceptance Date 2007-04-16
Acceptance Number 352007100065966
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 364104
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8513.24
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 105176840
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-16
Flag Code 440
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-27
Invoice Number 001063
Legal Representative Document 830049983
Legal Representative Name PETRO S.I.A. LTDA.
Municipality 76109.0
Number Packages 1
Packaging Code CS
Payment Date 2007-03-16
Payment Form 1
Payment Value 3995073
Preprinted Number 352007100065966
Subheadings 1
Tariff Base 18326026
Tariff Paid 916301
Tariff Percentage 5.0
Tariff Subtotal 916301
Tariff Total 916301
Total Paid 3995073
Value Added Tax Base 19242327
Value Added Tax Paid 3078772
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3078772
Value Added Tax Total 3078772
Verification Number 4


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