Soluciones En Insumos De Limpieza Y Cafeteria De Colombia Lt, CALLE 33A 71 A 83 CAUCA | Buyer Report — Panjiva
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Soluciones En Insumos De Limpieza Y Cafeteria De Colombia Lt

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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 Soluciones En Insumos De Limpieza Y Cafeteria De Colombia Lt

Date Data Source Supplier Details
2008-08-02
See all 2 south american shipments for Soluciones En Insumos De Limpieza Y Cafeteria De Colombia Lt with Panjiva's South America data add-on.
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2008-08-02
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See all 1 supplier of Soluciones En Insumos De Limpieza Y Cafeteria De Colombia Lt

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  1. Sanitor Corp.
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Contact information for Soluciones En Insumos De Limpieza Y Cafeteria De Colombia Lt

 
Address CALLE 33A 71 A 83 CAUCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 022008100002
Shipment Date 2008-08-02
Consignee Soluciones En Insumos De Limpieza Y Cafeteria De Colombia Lt
Consignee (Original Format) SOLUCIONES EN INSUMOS DE LIMPIEZA Y CAFETERIA DE COLOMBIA LT CALLE 33A 71 A 83
NIT ID (Original Format) 900195069
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 8
Shipper Sanitor
Shipper (Original Format) SANITOR 1221 WEST CENTRE AVE PORTAGE MI 490
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPI
Declarer SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Country of Sale United States
Transport Method Maritime
Transport Document MIABAQ10115
HS Code 4818900000
Goods Shipped DO PARA PAPEL HIGIENICO Y PAPELES SIMILARES GUATA DE CELULOSA O NAPA DE FIBRAS DE CELULOSA DE LOS TIPOS UTILIZADOS PARA
Item Quantity 361.24
Item Quantity Unit KG
Gross Weight (kg) 361.24
Net Weight (kg) 361.24
Value of Goods, CIF (USD) $1,819
Value of Goods, FOB (USD) $1,485
Freight Cost 179.54
Freight Value 334.47
Insurance Cost 60.46
Acceptance Date 2008-08-13
Acceptance Number 220080002178
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 9824
Customs Agent 28
Customs Code C100
Customs Declaration 2
Customs Value 1819.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 125287117
Economic Activity 5219
Exchange Rate 1782.92
Filing Date 2008-08-13
Flag Code 434
Identification Formula 5007001707416
Import Type 1
Incomex Office 99
Invoice Date 2008-07-14
Invoice Number 00124089
Legal Representative Document 731242234
Legal Representative Name DE LEON ROMERO LINO RAFAEL
Municipality 8001.0
Number Packages 1
Other Costs 94.47
Packaging Code PK
Payment Date 2008-07-25
Payment Form 1
Payment Value 1271636
Preprinted Number 20085090170741
Tariff Base 3243969
Tariff Paid 648794
Tariff Percentage 20.0
Tariff Subtotal 648794
Tariff Total 648794
Total Paid 1271636
User ID 69
User Type 26
Value Added Tax Base 3892763
Value Added Tax Paid 622842
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 622842
Value Added Tax Total 622842
Verification Number 9


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