Rines Y Llantas J.D Eu, CR 38 7 30 BRR GORGONZOLA, Colombia | Buyer Report — Panjiva
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Rines Y Llantas J.D Eu

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Rines Y Llantas J.D Eu

Date Data Source Supplier Details
2013-12-15
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2014-07-19
2016-12-27 Colombia Imports RINES Y LLANTAS J.D EU DO 2016508145 DECLARACION(1-1) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, MERCANCIA UBICADA EN
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Top suppliers
  1. Zhejiang Jujiu Hub Co Ltd
3 suppliers available




Contact information for Rines Y Llantas J.D Eu

 
Address CR 38 7 30 BRR GORGONZOLA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004847164
Shipment Date 2013-12-15
Consignee #<JointCompany:0x00000004f2ba08>
Consignee (Original Format) RINES Y LLANTAS J.D EU CR 38 7 30 BRR GORGONZOLA
NIT ID (Original Format) 900153515
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004d7eef8>
Shipper (Original Format) ZHEJIANG JUJIU HUB CO LTD NO.78 HUANCHENG SOUTH ROAD, ZHEJIAN
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document COSU6078148260
HS Code 8708701000
Goods Shipped DO BUI60125 PEDIDO 2013JJDZQ-11-00 DECLARACION 1 DE 2;FACTURA(S):2013JJDZQ-11-00; // REF Y
Item Quantity 540.0
Item Quantity Unit U
Gross Weight (kg) 5384.0
Net Weight (kg) 4819.14
Value of Goods, CIF (USD) $21,081
Value of Goods, FOB (USD) $19,176
Freight Cost 1809.35
Freight Value 1905.44
Insurance Cost 96.09
Total Tax Paid 11281000
Acceptance Date 2014-01-08
Acceptance Number 352014000004423
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 809963
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 21081.44
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 220800538
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-08
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-17
Invoice Number 2013JJDZQ-11-0
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality 11001.0
Number Packages 566
Packaging Code CT
Payment Date 2013-11-21
Payment Form 1
Payment Value 11281000
Preprinted Number 352014000004423
Subheadings 2
Tariff Base 40874593
Tariff Paid 4087000
Tariff Percentage 10.0
Tariff Subtotal 4087000
Tariff Total 4087000
Total Paid 11281000
User Type 23
Value Added Tax Base 44961593
Value Added Tax Paid 7194000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7194000
Value Added Tax Total 7194000
Verification Number 6


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