Terciopelos Y Peluches Ltda. Cod.Itex#510, CRA 68 D N 16 37 HUILA | Buyer Report — Panjiva
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Terciopelos Y Peluches Ltda. Cod.Itex#510

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Terciopelos Y Peluches Ltda. Cod.Itex#510

Date Data Source Supplier Details
2007-01-12
See all 1 south american shipment for Terciopelos Y Peluches Ltda. Cod.Itex#510 with Panjiva's South America data add-on.
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See all 1 supplier of Terciopelos Y Peluches Ltda. Cod.Itex#510

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Top suppliers
  1. Unifi Manufacturing Inc.
1 supplier available




Contact information for Terciopelos Y Peluches Ltda. Cod.Itex#510

 
Address CRA 68 D N 16 37 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000210
Shipment Date 2007-01-12
Consignee Terciopelos Y Peluches Ltda. Cod.Itex#510
Consignee (Original Format) TERCIOPELOS Y PELUCHES LTDA. COD.ITEX#510 CRA 68 D N 16 37
NIT ID (Original Format) 860037036
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Unifi Manufacturing Inc.
Shipper (Original Format) UNIFI MANUFACTURING INC. GREENSBORO N.C. 27419-9109
Ultimate Parent Shipper #<FactsetCompany:0x0000001cb973c0>
Shipper Global HQ Unifi Inc
Shipper Domestic HQ Unifi Inc
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer F.H.M. ADUANAS LTDA 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 37116324-4360-70
HS Code 5402330000
Goods Shipped NOS ACOGEMOS AL DECRETO 4553/06.HILADOS DE FILAMENTOS SINTETICOS (EXCEPTO EL HILO DE COSER) SIN ACONDICIONAR PARA LA VEN
Item Quantity 419.0
Item Quantity Unit KG
Gross Weight (kg) 419.0
Net Weight (kg) 419.0
Value of Goods, CIF (USD) $6,978
Value of Goods, FOB (USD) $6,592
Freight Cost 319.9
Freight Value 385.82
Insurance Cost 65.92
Total Tax Paid 5200618
Acceptance Date 2007-01-18
Acceptance Number 62007000014318
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 65485
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 6977.75
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 102655782
Document Type N
Economic Activity 5190
Exchange Rate 2231.48
Filing Date 2007-01-19
Flag Code 607
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-28
Invoice Number 4762391
Legal Representative Document 800242502
Legal Representative Name F.H.M. ADUANAS LTDA S.I.A.
Municipality 13001.0
Number Packages 8
Packaging Code BT
Payment Date 2007-01-05
Payment Form 1
Payment Value 5200618
Preprinted Number 62007000014318
Subheadings 1
Tariff Base 15570710
Tariff Paid 2335607
Tariff Percentage 15.0
Tariff Subtotal 2335607
Tariff Total 2335607
Total Paid 5200618
User ID 20
User Type 26
Value Added Tax Base 17906317
Value Added Tax Paid 2865011
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2865011
Value Added Tax Total 2865011
Verification Number 2


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