Turismo Exploracion Y Aventura Ltda, CC CABECERA ET I V LC 301 10 CUNDINAMARCA | Informe del Comprador — Panjiva
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Turismo Exploracion Y Aventura Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Turismo Exploracion Y Aventura Ltda
Fecha fuente de datos Proveedor Detalles
2009-01-27 Colombia Imports
TURISMO EXPLORACION Y AVENTURA LTDA
DO 200 10 12 087 8 PEDIDO FORMATO 16 DE 18 FACTURA S 0000547 03 12 2008 12 00 UNIDAD SACO DE DORMIR PROVENTURE REF 03308
2009-01-27 Colombia Imports
TURISMO EXPLORACION Y AVENTURA LTDA
DO 200 10 12 087 8 PEDIDO FORMATO 6 DE 18 FACTURA S 0000549 03 12 2008 DESCRIPCIONES MINIMAS PARA TODOS LOS ITEMS DENOMI
2009-01-27 Colombia Imports
TURISMO EXPLORACION Y AVENTURA LTDA
DO 200 10 12 087 8 PEDIDO FORMATO 8 DE 18 FACTURA S 0000548 03 12 2008 DESCRIPCIONES MINIMAS PARA TODOS LOS ITEMS DENOMI
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Dirección
CC CABECERA ET I V LC 301 10 CUNDINAMARCA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
008100052452
Filing Date
2009-01-27
Shipment Date
2008-12-10
Consignee
Turismo Exploracion Y Aventura Ltda
Consignee (Original Format)
TURISMO EXPLORACION Y AVENTURA LTDA CC CABECERA ET I V LC 301 10
NIT ID (Original Format)
900032594
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inocom S.A.
Shipper (Original Format)
INOCOM S.A. AV. AMERICO VESPUCIO NO 1670
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
5012219
HS Code
9404300000
Goods Shipped
DO 200 10 12 087 8 PEDIDO FORMATO 16 DE 18 FACTURA S 0000547 03 12 2008 12 00 UNIDAD SACO DE DORMIR PROVENTURE REF 03308
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
44.93
Net Weight (kg)
40.43
Value of Goods, CIF (USD)
$751
Value of Goods, FOB (USD)
$576
Freight Cost
146.05
Freight Value
175.48
Insurance Cost
7.8
Total Tax Paid
662000
Acceptance Date
2009-01-27
Acceptance Number
32009000061665
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16099
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
751.48
Declaration Type
1
Deposit Code
502
Destination Providence
68
Document Identifier
134618202
Document Type
N
Economic Activity
5139
Exchange Rate
2247.87
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-03
Invoice Number
0000547
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
31
Other Costs
21.63
Packaging Code
BT
Payment Date
2008-12-05
Payment Form
8
Payment Value
662000
Preprinted Number
32009000061665
Subheadings
18
Tariff Base
1689229
Tariff Paid
338000
Tariff Percentage
20.0
Tariff Subtotal
338000
Tariff Total
338000
Total Paid
662000
User ID
1090
User Type
26
Value Added Tax Base
2027229
Value Added Tax Paid
324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
2