Sli Colombia Sa Cod Uap 573, Colombia | Buyer Report — Panjiva
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Sli Colombia Sa Cod Uap 573

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sli Colombia Sa Cod Uap 573

Date Data Source Supplier Details
2007-02-27
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2007-03-31
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Top suppliers
  1. Dk International Group Corp
2 suppliers available




Contact information for Sli Colombia Sa Cod Uap 573

 
Address Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000293
Shipment Date 2007-02-27
Consignee #<JointCompany:0x00000005147968>
Consignee (Original Format) SLI COLOMBIA SA COD UAP 573
NIT ID (Original Format) 800127132
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000050e1898>
Shipper (Original Format) PEERLESS INTERNATIONAL CO. LTD.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGECOLDEX SA SIA COD 001
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document EISU149700020224
HS Code 8504100000
Goods Shipped DO 02144135. PEDIDO COL 20636. TRANSFORMADORES ELECTRICOS, CONVERTIDORES ELECTRICOS Y BOBINAS DE REACTANCIA (AUTOINDUCCI
Item Quantity 19460.0
Item Quantity Unit U
Gross Weight (kg) 14594.0
Net Weight (kg) 13175.0
Value of Goods, CIF (USD) $165,159
Value of Goods, FOB (USD) $162,993
Freight Cost 1600.0
Freight Value 2165.89
Insurance Cost 424.89
Total Tax Paid 118879803
Acceptance Date 2007-04-03
Acceptance Number 352007100058246
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 158364
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 165159.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 104605931
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 221
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-08
Invoice Number A9601006
Legal Representative Document 800254610
Legal Representative Name AGECOLDEX SA SIA COD 001
Municipality 76109.0
Number Packages 22
Other Costs 141.0
Packaging Code PK
Payment Date 2007-01-14
Payment Form 1
Payment Value 118879803
Preprinted Number 352007100058246
Subheadings 1
Tariff Base 355927555
Tariff Percentage 15.0
Tariff Subtotal 53389133
Tariff Total 53389133
Value Added Tax Base 409316688
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 65490670
Value Added Tax Total 65490670
Verification Number 6


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