Yurupari C.I. Ltda, CR 97 24 C 75 BG 27 CUNDINAMARCA | Buyer Report — Panjiva
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Yurupari C.I. Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Yurupari C.I. Ltda

Date Data Source Supplier Details
2011-08-23
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2011-08-23
2011-08-23 Colombia Imports YURUPARI C.I. LTDA. DO IG110670 DECLARACION 9 DE 12;FACTURA(S)=WT5238; MUESTRAS SIN VALOR COMERCIAL PARA EFE
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Contact information for Yurupari C.I. Ltda

 
Address CR 97 24 C 75 BG 27 CUNDINAMARCA
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575002546833
Shipment Date 2011-08-23
Consignee Yurupari C.I. Ltda
Consignee (Original Format) YURUPARI C.I. LTDA. CR 97 24 C 75 BG 27
NIT ID (Original Format) 900058979
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Brentwood Industries
Shipper (Original Format) BRENTWOOD INDUSTRIES , INC 610 MORGANTOWN ROAD
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 13020405
HS Code 4911910000
Goods Shipped DO IG110670 DECLARACION 7 DE 12;FACTURA(S)=WT5238;MUESTRAS SIN VALOR COMERCIAL PARA EFECT
Item Quantity 0.7
Item Quantity Unit KG
Gross Weight (kg) 0.7
Net Weight (kg) 0.7
Value of Goods, CIF (USD) $10
Value of Goods, FOB (USD) $8
Freight Cost 1.95
Freight Value 2.41
Insurance Cost 0.46
Total Tax Paid 6000
Acceptance Date 2011-08-30
Acceptance Number 32011001037669
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 91081
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 10.41
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 183599208
Document Type N
Economic Activity 5119
Exchange Rate 1791.05
Filing Date 2011-08-30
Flag Code 169
Identification Formula 2011001000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-11
Invoice Number WT5238
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-08-11
Payment Form 99
Payment Value 6000
Preprinted Number 32011001037669
Subheadings 12
Tariff Base 18645
Tariff Paid 3000
Tariff Percentage 15.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 6000
User Type 23
Value Added Tax Base 21645
Value Added Tax Paid 3000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3000
Value Added Tax Total 3000
Verification Number 5


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