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Supply Chain Intelligence about:

Productos Por Siempre Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Productos Por Siempre Ltda
Origin Country/Region
  • China
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Productos Por Siempre Ltda
Fecha fuente de datos Proveedor Detalles
2017-06-07 Colombia Imports
PRODUCTOS POR SIEMPRE LTDA
DO 026-17 IMPBUEN DECLARACION 2 DE 2; FACTURA(S):SUYFZ452. REF:E217-2, PRODUCTO:HILO DENTA
2017-06-07 Colombia Imports
PRODUCTOS POR SIEMPRE LTDA
DO 026-17 IMPBUEN DECLARACION 1 DE 2; FACTURA(S):SUYFZ452. PARA TODOS LOS ITEMS: PRODUCTO
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Contact information for Productos Por Siempre Ltda

 
Dirección
CR 18 C N 121 40 OF 401 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007849910
Filing Date
2017-06-07
Shipment Date
2017-05-13
Consignee
Productos Por Siempre Ltda
Consignee (Original Format)
PRODUCTOS POR SIEMPRE LTDA CR 18 C N 121 40 OF 401
NIT ID (Original Format)
900164549
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
New Phenix Home Products Manufactory Co., Ltd.
Shipper (Original Format)
NEW PHENIX HOME PRODUCTS MANUFACTORY CO.,LTD NO. 2, JIANGYANG INDUSTRIAL PARK, Y
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
SHBVT1703080106
HS Code
3306200000
Goods Shipped
DO 026-17 IMPBUEN DECLARACION 2 DE 2; FACTURA(S):SUYFZ452. REF:E217-2, PRODUCTO:HILO DENTA
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
144.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$2,458
Value of Goods, FOB (USD)
$2,400
Freight Cost
45.6
Freight Value
57.6
Insurance Cost
12.0
Total Tax Paid
2622000
Acceptance Date
2017-06-07
Acceptance Number
352017000219215
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232222
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2457.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
285280071
Document Type
R
Exchange Rate
2895.73
Flag Code
434
Identification Formula
35201700021921
Import Type
1
Incomex Office
3
Invoice Date
2017-04-10
Invoice Number
SUYFZ452
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
21897302
Municipality
11001.0
Number Packages
66
Packaging Code
CT
Payment Date
2017-04-18
Payment Form
1
Payment Value
2622000
Preprinted Number
352017000219215
Subheadings
2
Tariff Base
7116546
Tariff Percentage
15.0
Tariff Subtotal
1067000
Tariff Total
1067000
User Type
23
Value Added Tax Base
8183546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1555000
Value Added Tax Total
1555000
Verification Number
3