Suministros D & P Ltda., AV LA ESPERANZA 58 39, Colombia | Buyer Report — Panjiva
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Suministros D & P Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Suministros D & P Ltda.

Date Data Source Supplier Details
2009-04-14
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2009-06-02
2009-06-10 Colombia Imports SUMINISTROS D & P LTDA. BOMBAS PARA LIQUIDOS INCLUSO CON DISPOSITIVO MEDIDOR INCORPORADO ELEVADORAS DE LIQUIDOS LOS DEMAS BOMBAS DE DOBLE TORNIL
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Contact information for Suministros D & P Ltda.

 
Address AV LA ESPERANZA 58 39, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 009000013578
Shipment Date 2009-04-14
Consignee #<JointCompany:0x00000005f94a70>
Consignee (Original Format) SUMINISTROS D & P LTDA. AV LA ESPERANZA 58 39
NIT ID (Original Format) 900086865
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005f758a0>
Shipper (Original Format) RITCHIE BROS AUCTIONEERS (AMERICA) INC. 3901 FAULKNER DRIVE LINCOLN NE 6851
Carrier (Original Format) UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer TRANSPORTAR LTDA Y S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3719CLO0402
HS Code 8413500000
Goods Shipped MERCANCIA USADA BOMBAS PARA LIQUIDOS INCLUSO CON DISPOSITIVOS MEDIDOR INCORPORADO LAS DEMAS BOMBAS VOLUMETRICAS ROTATIMS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 3109.02
Net Weight (kg) 2798.12
Value of Goods, CIF (USD) $6,179
Value of Goods, FOB (USD) $4,822
Freight Cost 1332.69
Freight Value 1356.81
Insurance Cost 24.12
Total Tax Paid 4748000
Acceptance Date 2009-04-30
Acceptance Number 32009000328764
Annual License 2009
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 229783
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 6178.8
Declaration Type 4
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 138698741
Document Type L
Economic Activity 5241
Exchange Rate 2300.74
Filing Date 2009-04-30
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 3
Invoice Date 2009-02-16
Invoice Number 200910102659
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
License Number 20438144
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2009-03-24
Payment Form 8
Payment Value 4748000
Preprinted Number 32009000328764
Subheadings 2
Tariff Base 14215812
Tariff Paid 2132000
Tariff Percentage 15.0
Tariff Subtotal 2132000
Tariff Total 2132000
Total Paid 4748000
User ID 32
User Type 26
Value Added Tax Base 16347812
Value Added Tax Paid 2616000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2616000
Value Added Tax Total 2616000
Verification Number 6


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