Promotora Latina De Comercio E U, CL 44 104 14 HUILA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Promotora Latina De Comercio E U

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Promotora Latina De Comercio E U
Date Data Source Supplier Details
2008-01-29 Colombia Imports
PROMOTORA LATINA DE COMERCIO E U
DO MC8IE328 DECLARACION 1 DE 4 FACTURA S PLDC0701 1 UNIDAD CATALOGOS REF CATALOGOS NOMBRE COMERCIAL CATALOGOS MSVC RES 0
2008-01-29 Colombia Imports
PROMOTORA LATINA DE COMERCIO E U
DO MC8IE328 DECLARACION 4 DE 4 FACTURA S PLDC0701 2 UNIDAD CRANEO CLASICO CON BASE REF GD0132J051 B310 NOMBRE COMERCIAL
2008-01-29 Colombia Imports
PROMOTORA LATINA DE COMERCIO E U
DO MC8IE328 DECLARACION 2 DE 4 FACTURA S PLDC0701 1 UNIDAD MUG DE PIE REF GD01960V00 B299 NOMBRE COMERCIAL MUG DE PIE 1
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Contact information for Promotora Latina De Comercio E U

 
Address
CL 44 104 14 HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
008000000338
Filing Date
2008-01-29
Shipment Date
2008-01-20
Consignee
Promotora Latina De Comercio E U
Consignee (Original Format)
PROMOTORA LATINA DE COMERCIO E U CL 44 104 14
NIT ID (Original Format)
900172543
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Guangzhou Dao Hua
Shipper (Original Format)
GUANGZHOU DAO-HUA RM 1503 CITIC PLAZA N 233
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
64132037118506
HS Code
4911100000
Goods Shipped
DO MC8IE328 DECLARACION 1 DE 4 FACTURA S PLDC0701 1 UNIDAD CATALOGOS REF CATALOGOS NOMBRE COMERCIAL CATALOGOS MSVC RES 0
Item Quantity
0.32
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$3
Freight Cost
0.55
Freight Value
1.17
Insurance Cost
0.13
Total Tax Paid
3222
Acceptance Date
2008-01-29
Acceptance Number
62008000025155
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
13983
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
4.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
115657671
Document Type
N
Exchange Rate
1970.65
Flag Code
221
Identification Formula
2008000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-11-27
Invoice Number
PLDC0701
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
16
Other Costs
0.49
Packaging Code
YY
Payment Date
2007-11-27
Payment Form
99
Payment Value
3222
Preprinted Number
62008000025155
Subheadings
4
Tariff Base
8218
Tariff Paid
1644
Tariff Percentage
20.0
Tariff Subtotal
1644
Tariff Total
1644
Total Paid
3222
User ID
460
User Type
26
Value Added Tax Base
9862
Value Added Tax Paid
1578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1578
Value Added Tax Total
1578
Verification Number
2