Abril Sequera Jose Alirio / Shopping Car, CR. 37 A 7 60 CUNDINAMARCA | Buyer Report — Panjiva
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Abril Sequera Jose Alirio / Shopping Car

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Abril Sequera Jose Alirio / Shopping Car

Date Data Source Supplier Details
2007-02-27
See all 1 south american shipment for Abril Sequera Jose Alirio / Shopping Car with Panjiva's South America data add-on.
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See all 1 supplier of Abril Sequera Jose Alirio / Shopping Car

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  1. Federal High Performance Tyres
1 supplier available




Contact information for Abril Sequera Jose Alirio / Shopping Car

 
Address CR. 37 A 7 60 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000007767
Shipment Date 2007-02-27
Consignee Abril Sequera Jose Alirio / Shopping Car
Consignee (Original Format) ABRIL SEQUERA JOSE ALIRIO / SHOPPING CAR CR. 37 A 7 60
NIT ID (Original Format) 79345019
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Federal High Performance Tyres
Shipper (Original Format) FEDERAL HIGH PERFORMANCE TYRES 369, SEC 2 CHUNG HWA RD CHUNG LI
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer SUR ADUANAS LTDA SIA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method 6
Transport Document APLU401533314
HS Code 4011101000
Goods Shipped NEUMATICOS, LLANTAS, NEUMATICOS NUEVOS DE CAUCHO DEL TIPO DE LOS UTILIZADOS ENAUTOMOVILES DE TURISMO INCLUIDOS LOS DE TI
Item Quantity 4550.0
Item Quantity Unit U
Gross Weight (kg) 42740.0
Net Weight (kg) 38466.0
Value of Goods, CIF (USD) $117,696
Value of Goods, FOB (USD) $100,792
Freight Cost 16400.0
Freight Value 16903.96
Insurance Cost 503.96
Total Tax Paid 88325940
Acceptance Date 2007-03-05
Acceptance Number 32007000174356
Annual License 2007
Bank Branch ID 27
Bank ID 50
Customs 3
Customs Agent Consecutive Operation 2004
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 117696.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 104154784
Document Type L
Economic Activity 5030
Exchange Rate 2246.88
Filing Date 2007-03-06
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 3
Invoice Date 2007-01-17
Invoice Number FDE-710014
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
License Number 20106792
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2007-01-17
Payment Form 8
Payment Value 88325940
Preprinted Number 32007000174356
Subheadings 1
Tariff Base 264448923
Tariff Paid 39667338
Tariff Percentage 15.0
Tariff Subtotal 39667338
Tariff Total 39667338
Total Paid 88325940
User ID 245
User Type 26
Value Added Tax Base 304116261
Value Added Tax Paid 48658602
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48658602
Value Added Tax Total 48658602
Verification Number 9


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