Drummond Ltd., CALLE 98 NO.22-64 PISO 9O. | Informe del Comprador — Panjiva
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Drummond Ltd.

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Cleaned and organized South American shipments

1 South American shipment available for Drummond Ltd.
Fecha fuente de datos Proveedor Detalles
2008-04-01 Colombia Imports
DRUMMOND LTD
DO 282003 FORMATO 1 DE 1 FACTURAS1136024541 PLATINAS AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN LA FORMACION DE MALLAS P
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Contact information for Drummond Ltd.

 
Dirección
CALLE 98 NO.22-64 PISO 9O.
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
008100000931
Shipment Date
2008-04-01
Consignee
Drummond Ltd.
Consignee (Original Format)
DRUMMOND LTD CR 50 55 192
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
General De Equipos De Colombia S.A.
Shipper (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S.A. POSTFACH 10 02 49 D 72423
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
REPECEV SIA. S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Transport Method
Air
Transport Document
MIA3GH8714
HS Code
8481200000
Goods Shipped
DO 282003 FORMATO 1 DE 1 FACTURAS1136024541 PLATINAS AGUJAS Y DEMAS ARTICULOS QUE PARTICIPEN EN LA FORMACION DE MALLAS P
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$188
Freight Cost
0.85
Freight Value
1.8
Insurance Cost
0.95
Total Tax Paid
54917
Acceptance Date
2008-04-24
Acceptance Number
112008100041616
Annual License
2007
Bank Branch ID
102
Bank ID
19
Customs
2
Customs Agent Consecutive Operation
56677
Customs Agent
4
Customs Code
C250
Customs Declaration
2
Customs Value
189.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
2645014
Document Type
A
Economic Activity
1010
Exchange Rate
1810.68
Filing Date
2008-04-03
Flag Code
169
Identification Formula
2008100000000
Import Type
99
Incomex Office
3
Invoice Date
2008-03-31
Invoice Number
FR5T0000260
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA. S.A
License Number
20224236
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2008-03-31
Payment Form
9
Payment Value
54917
Preprinted Number
22008100047698
Subheadings
30
Tariff Base
343233
User ID
1581
User Type
37
Value Added Tax Base
343233
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54917
Value Added Tax Total
54917
Verification Number
7