Valvulas Y Accesorios Del Norte Ltda, CL 1 A N 5 127 BRR PESCADERO | Buyer Report — Panjiva
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Valvulas Y Accesorios Del Norte Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Valvulas Y Accesorios Del Norte Ltda

Date Data Source Supplier Details
2014-09-07
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2014-12-09
2014-10-11 Colombia Imports VALVULAS Y ACCESORIOS DEL NORTE LTDA D.O. 29625 HOJA; 1/1 PEDIDO. CORFERIAS. NOS ACOGEMOS AL MEMORANDO 00720 DE NOVIEMBRE 21/20
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Contact information for Valvulas Y Accesorios Del Norte Ltda

 
Address CL 1 A N 5 127 BRR PESCADERO
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005502689
Shipment Date 2014-09-07
Consignee Valvulas Y Accesorios Del Norte Ltda
Consignee (Original Format) VALVULAS Y ACCESORIOS DEL NORTE LTDA CL 1 A N 5 127 BRR PESCADERO
NIT ID (Original Format) 900348060
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper Wenzhou Shengi Import And Export Co,Ltd.
Shipper (Original Format) WENZHOU SHENGQI IMPORT AND EXPORT CO., LT 405 ROOM, E BUILDING, ZHANNAN TRADE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSCUO5984049
HS Code 7307210000
Goods Shipped DO 032014001561 ,PEDIDO SQ140506-007R ,FORMATO 1 DE 3; FACTURA(S)...SQ140506-007R 15/07/20
Item Quantity 2622.0
Item Quantity Unit KG
Gross Weight (kg) 2714.48
Net Weight (kg) 2622.0
Value of Goods, CIF (USD) $70,759
Value of Goods, FOB (USD) $68,432
Freight Cost 1952.66
Freight Value 2326.53
Insurance Cost 281.53
Total Tax Paid 21867000
Acceptance Date 2014-09-12
Acceptance Number 352014000325920
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 871099
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 70758.53
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 54
Document Identifier 234288598
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-18
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-15
Invoice Number SQ140506-007R
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 54001.0
Number Packages 23
Other Costs 92.34
Packaging Code YY
Payment Date 2014-08-05
Payment Form 10
Payment Value 21867000
Preprinted Number 352014000325920
Subheadings 3
Tariff Base 136666563
Total Paid 21867000
User Type 23
Value Added Tax Base 136666563
Value Added Tax Paid 21867000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21867000
Value Added Tax Total 21867000
Verification Number 1


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