Tritutar Limitada, CL 86 25 A 25, CAUCA, Colombia | Buyer Report — Panjiva
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Tritutar Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Tritutar Limitada

Date Data Source Supplier Details
2007-05-24
See all 6 south american shipments for Tritutar Limitada with Panjiva's South America data add-on.
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2007-06-17
2007-08-29 Colombia Imports TRITUTAR LIMITADA TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS
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  1. Florida Truck & Equipment
1 supplier available




Contact information for Tritutar Limitada

 
Address CL 86 25 A 25, CAUCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100001312
Shipment Date 2007-05-24
Consignee #<JointCompany:0x00000019e2fdb0>
Consignee (Original Format) TRITUTAR LIMITADA CL 86 25 A 25
NIT ID (Original Format) 900121620
Consignee Class M
Consignee Province 8
Shipper #<JointCompany:0x0000001ad26fa8>
Shipper (Original Format) FLORIDA TRUCK & EQUIPMENT 1637 E VINE STREET SUITE 110 KISSIM
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA005A00082
HS Code 8429520000
Goods Shipped TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILAS SCRAPERS PALSA MECANICAS EXCAVADORAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20720.31
Net Weight (kg) 20720.31
Value of Goods, CIF (USD) $46,600
Value of Goods, FOB (USD) $40,000
Freight Cost 6400.09
Freight Value 6600.09
Insurance Cost 200.0
Total Tax Paid 20220419
Acceptance Date 2007-05-25
Acceptance Number 22007100066255
Annual License 2007
Bank Branch ID 620
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 79411
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 46600.09
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 106755145
Document Type L
Exchange Rate 1990.43
Filing Date 2007-05-28
Flag Code 43
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-30
Invoice Number 60047
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
License Number 20147525
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-05-14
Payment Form 1
Payment Value 20220419
Preprinted Number 22007100066255
Subheadings 1
Tariff Base 92754217
Tariff Paid 4637711
Tariff Percentage 5.0
Tariff Subtotal 4637711
Tariff Total 4637711
Total Paid 20220419
User ID 488
User Type 26
Value Added Tax Base 97391928
Value Added Tax Paid 15582708
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15582708
Value Added Tax Total 15582708
Verification Number 5


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