Trader Park E.U., CL 83 BIS 24 51 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Trader Park E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Trader Park E.U.

Date Data Source Supplier Details
2010-08-09
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2010-08-09
2010-08-15 Colombia Imports TRADER PARK E.U. D.O.445-10IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE M
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Contact information for Trader Park E.U.

 
Address CL 83 BIS 24 51 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

111 shipment records available

Bill of Lading Number 010000021959
Shipment Date 2010-08-09
Consignee Trader Park E.U.
Consignee (Original Format) TRADER PARK E.U. CL 83 BIS 24 51 OF 203
NIT ID (Original Format) 900311851
Consignee Class P
Consignee Province 11
Shipper Carpa Import & Export
Shipper (Original Format) CARPA IMPORT & EXPORT INC 8283 NW 64 STREET MIAMI FLORIDA 331
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer EURO-AMERICANA DE ADUANAS LTDA SIA
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 PEVCTG05378
HS Code 8451900000
Goods Shipped D.O.434-10IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUB 31 DE 2006 DE MIN
Item Quantity 13216.0
Item Quantity Unit U
Gross Weight (kg) 6444.38
Net Weight (kg) 5799.93
Value of Goods, CIF (USD) $10,698
Value of Goods, FOB (USD) $9,798
Freight Cost 850.23
Freight Value 899.23
Insurance Cost 49.0
Total Tax Paid 4241000
Acceptance Date 2010-08-15
Acceptance Number 32010000768635
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 257339
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 10697.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15001
Destination Providence 11
Document Identifier 33576905
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-17
Flag Code 169
Identification Formula 2010000800000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-29
Invoice Number 578510
Legal Representative Document 860052476
Legal Representative Name EURO-AMERICANA DE ADUANAS LTDA SIA
Municipality 11001.0
Number Packages 479
Packaging Code BT
Payment Date 2010-07-23
Payment Form 1
Payment Value 4241000
Preprinted Number 32010000768635
Subheadings 7
Tariff Base 19453586
Tariff Paid 973000
Tariff Percentage 5.0
Tariff Subtotal 973000
Tariff Total 973000
Total Paid 4241000
Value Added Tax Base 20426586
Value Added Tax Paid 3268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3268000
Value Added Tax Total 3268000
Verification Number 8


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