Ycansi E.U., CR 64 E 86 160, CAUCA, Colombia | Buyer Report — Panjiva
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Ycansi E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Ycansi E.U.

Date Data Source Supplier Details
2009-09-14
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2009-09-14
2009-09-14 Colombia Imports YCANSI E.U. LOS DEMAS INSTRUMENTOS Y APARATOS PARA MEDIDA O CONTROL DE TENSION INTENSIDAD RESISTENCIA O POTENCIA LOS DEMAS CON DISPO
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See all 1 supplier of Ycansi E.U.

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Top suppliers
  1. Dhc Specialty Corp.
1 supplier available




Contact information for Ycansi E.U.

 
Address CR 64 E 86 160, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575000758516
Shipment Date 2009-09-14
Consignee #<JointCompany:0x00000004a8c970>
Consignee (Original Format) YCANSI E.U. CR 64 E 86 160
NIT ID (Original Format) 900295368
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000049ac500>
Shipper (Original Format) DHC SPECIALTY CORP. 7FL NO 83 CHOU TZU ST NEI HU TAIPEI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer MOVIADUANAS S.I.A. LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 54275
HS Code 8206000000
Goods Shipped HERRAMIENTAS DE DOS O MAS DE LAS PARTIDAS 82 02 A 82 05 ACONDICIONADAS EN JUEGOS PARA LA VENTA AL POR MENOR JUEGOS DE HE
Item Quantity 108.0
Item Quantity Unit U
Gross Weight (kg) 196.0
Net Weight (kg) 189.0
Value of Goods, CIF (USD) $1,934
Value of Goods, FOB (USD) $1,582
Freight Cost 336.88
Freight Value 352.48
Insurance Cost 15.6
Total Tax Paid 1267000
Acceptance Date 2009-09-23
Acceptance Number 872009000137563
Bank Branch ID 800
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 290904
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 1934.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 146813488
Document Type N
Exchange Rate 1962.6
Filing Date 2009-09-23
Flag Code 472
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-23
Invoice Number 098070069
Legal Representative Document 802000259
Legal Representative Name MOVIADUANAS S.I.A. LTDA
Municipality 8001.0
Number Packages 12
Packaging Code PK
Payment Date 2009-09-12
Payment Form 8
Payment Value 1267000
Preprinted Number 872009000137563
Subheadings 4
Tariff Base 3795963
Tariff Paid 569000
Tariff Percentage 15.0
Tariff Subtotal 569000
Tariff Total 569000
Total Paid 1267000
User ID 153
User Type 26
Value Added Tax Base 4364963
Value Added Tax Paid 698000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 698000
Value Added Tax Total 698000
Verification Number 6


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