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:0x000000035f8798>
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:0x0000000305b6f0>
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 8413702100
Goods Shipped BOMBAS PARA LIQUIDOS INLUSO CON DISPOSITIVO INCOPFORADO ELEVADORES DE LIQUIDOS LOS DEMAS BOMBAS CENTRIFUGAS MULTICELULAR
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 4239.58
Net Weight (kg) 3815.62
Value of Goods, CIF (USD) $8,426
Value of Goods, FOB (USD) $6,575
Freight Cost 1817.31
Freight Value 1850.19
Insurance Cost 32.88
Total Tax Paid 6475000
Acceptance Date 2009-04-29
Acceptance Number 32009000325804
Annual License 2009
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 229706
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 8425.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 138675177
Document Type L
Economic Activity 5241
Exchange Rate 2300.74
Filing Date 2009-04-29
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 6475000
Preprinted Number 32009000325804
Subheadings 2
Tariff Base 19385184
Tariff Paid 2908000
Tariff Percentage 15.0
Tariff Subtotal 2908000
Tariff Total 2908000
Total Paid 6475000
User ID 32
User Type 26
Value Added Tax Base 22293184
Value Added Tax Paid 3567000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3567000
Value Added Tax Total 3567000
Verification Number 9


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