Tejidos Los Andes Ltda, CL 12 B 28 56 LC 101 BRR RICAURTE, Colombia | Buyer Report — Panjiva
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Tejidos Los Andes Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Tejidos Los Andes Ltda

Date Data Source Supplier Details
2009-04-21
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2009-04-21
2009-04-21 Colombia Imports TEJIDOS LOS ANDES LTDA DO 200903177 (3-3) 1UNDS NOMBRE COMERCIAL MAQUINA TELAR PARA TEJIDOS MARCA: MULLER FRICK, DE ANCGURA HASTA 30CMS. PARA
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Contact information for Tejidos Los Andes Ltda

 
Address CL 12 B 28 56 LC 101 BRR RICAURTE, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 009000002014
Shipment Date 2009-04-21
Consignee #<JointCompany:0x000000155cb588>
Consignee (Original Format) TEJIDOS LOS ANDES LTDA CL 12 B 28 56 LC 101 BRR RICAURTE
NIT ID (Original Format) 900023384
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001ce329b8>
Shipper (Original Format) KAMBER NARROW FABRIC MACHINERY, LLC 3978 VALLEY EAST INDUSTRIAL DRIVE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer INTERBLUE SIA S.A
Shipment Origin Italy
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 3909MIAEO-000135
HS Code 8451500000
Goods Shipped DO 200903177 (1-3) 1UND NOMBRE COMERCIAL MAQUINA ENCARRETADORA, MARCA: COLOMBO MIKRON, PARA ENROLLAR CINTAS TEXTILES DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 185.54
Net Weight (kg) 166.98
Value of Goods, CIF (USD) $821
Value of Goods, FOB (USD) $713
Freight Cost 79.77
Freight Value 108.34
Insurance Cost 2.7
Total Tax Paid 411000
Acceptance Date 2009-04-28
Acceptance Number 482009000094541
Annual License 2009
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 64995
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 821.45
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 138601682
Document Type L
Economic Activity 1750
Exchange Rate 2300.74
Filing Date 2009-04-28
Flag Code 221
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-02-04
Invoice Number 2250-CPO
Legal Representative Document 830045523
Legal Representative Name INTERBLUE SIA S.A
License Number 20440955
Municipality 13001.0
Number Packages 3
Other Costs 25.87
Packaging Code PK
Payment Date 2009-04-16
Payment Form 8
Payment Value 411000
Preprinted Number 482009000094541
Subheadings 3
Tariff Base 1889943
Tariff Paid 94000
Tariff Percentage 5.0
Tariff Subtotal 94000
Tariff Total 94000
Total Paid 411000
User ID 381
User Type 3
Value Added Tax Base 1983943
Value Added Tax Paid 317000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 317000
Value Added Tax Total 317000
Verification Number 1


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