Swimmer Ltda, CL 77 50 15, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Swimmer Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Swimmer Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for Swimmer Ltda

Date Data Source Supplier Details
2008-01-10
See all 23 south american shipments for Swimmer Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-01-10
2008-01-10 Colombia Imports SWIMMER LTDA DCTO 4406/04. LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DEMAS MATERIAS DE LAS PARTIDAS 39.01 A 39.14; LAS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 7 suppliers of Swimmer Ltda

Learn more about network view





Contact information for Swimmer Ltda

 
Address CL 77 50 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 008000001176
Shipment Date 2008-01-10
Consignee #<JointCompany:0x0000001e4a6690>
Consignee (Original Format) SWIMMER LTDA CL 77 50 15
NIT ID (Original Format) 800125995
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000154747e8>
Shipper (Original Format) SHENZHEN FLUENT SPORTS PRODUCT CO., LTD FLUENT IND. PARK HUACHANG RD. DALAN
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 02224715
HS Code 9004909000
Goods Shipped DCTO 4406/04. GAFAS ( ANTEOJOS) CORRECTORAS, PROTECTORAS U OTRAS Y ARTICULOS SIMILARES; LOS DEMAS. LAS DEMAS; GAFAS PROT
Item Quantity 4608.0
Item Quantity Unit U
Gross Weight (kg) 405.8
Net Weight (kg) 309.8
Value of Goods, CIF (USD) $6,068
Value of Goods, FOB (USD) $5,086
Freight Cost 941.46
Freight Value 982.15
Insurance Cost 40.69
Total Tax Paid 4766389
Acceptance Date 2008-01-15
Acceptance Number 32008000039068
Bank Branch ID 12
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 62960
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 6068.23
Declaration Type 1
Declarer Verification Number 2
Deposit Code 11801
Destination Providence 11
Document Identifier 115048358
Document Type N
Economic Activity 1810
Exchange Rate 2003.74
Filing Date 2008-01-15
Flag Code 249
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-25
Invoice Number FIO07100201069
Legal Representative Document 860005584
Legal Representative Name AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-01-09
Payment Form 1
Payment Value 4766389
Preprinted Number 32008000039068
Subheadings 4
Tariff Base 12159155
Tariff Paid 2431831
Tariff Percentage 20.0
Tariff Subtotal 2431831
Tariff Total 2431831
Total Paid 4766389
User ID 117
User Type 26
Value Added Tax Base 14590986
Value Added Tax Paid 2334558
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2334558
Value Added Tax Total 2334558
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients