Transporte La Estrella Ltda, BRR BOSQUE TV 49 21 71 HUILA | Buyer Report — Panjiva
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Transporte La Estrella Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Transporte La Estrella Ltda

Date Data Source Supplier Details
2010-08-07
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2014-01-20
2014-05-06 Colombia Imports TRANSPORTE LA ESTRELLA S.A.S DO 1448107 DECLARACION 1 DE 1; FACTURA:1915, FECHA:29-04-2014, NOS ACOGEMOS AL DECRETO 380
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Contact information for Transporte La Estrella Ltda

 
Address BRR BOSQUE TV 49 21 71 HUILA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575001506850
Shipment Date 2010-08-07
Consignee Transporte La Estrella Ltda
Consignee (Original Format) TRANSPORTE LA ESTRELLA LTDA BRR BOSQUE TV 49 21 71
NIT ID (Original Format) 800013029
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Stamford Tyres International Pte., Ltd.
Shipper (Original Format) STAMFORD TYRES INTERNATIONAL PTE LTD 19 LOK YANG WAY JURONG SINGAPORE 62
Ultimate Parent Shipper #<FactsetCompany:0x00000005502be8>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Singapore
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document SG1267479
HS Code 4011201000
Goods Shipped DO.CTG-08-1177.LLANTAS NEUMATICAS.LLANTAS NEUMATICA NUEVOS DE CAUCHO,DEL TIPO DE LOS UTILIZADOS EN AUTOBUSES O CAMIONES.
Item Quantity 98.0
Item Quantity Unit U
Gross Weight (kg) 6448.8
Net Weight (kg) 5803.92
Value of Goods, CIF (USD) $23,349
Value of Goods, FOB (USD) $19,750
Freight Cost 3500.0
Freight Value 3598.75
Insurance Cost 98.75
Total Tax Paid 14182000
Acceptance Date 2010-08-10
Acceptance Number 482010000227451
Annual License 2010
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 2274
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 23348.75
Declaration Type 1
Deposit Code 14004
Destination Providence 13
Document Identifier 8305011
Document Type R
Exchange Rate 1818.5
Filing Date 2010-08-10
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-06-19
Invoice Number 10000162 SA
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
License Number 20601819
Municipality 13001.0
Number Packages 98
Packaging Code PK
Payment Date 2010-06-19
Payment Form 1
Payment Value 14182000
Preprinted Number 482010000227451
Subheadings 1
Tariff Base 42459702
Tariff Paid 6369000
Tariff Percentage 15.0
Tariff Subtotal 6369000
Tariff Total 6369000
Total Paid 14182000
Value Added Tax Base 48828702
Value Added Tax Paid 7813000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7813000
Value Added Tax Total 7813000
Verification Number 6


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