Abril Sequera Jose Alirio, CL 117 D 58 50 OF 1020 BRR LAGOS D, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Abril Sequera Jose Alirio

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Company profile  Buyer company  Colombia

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4 South American shipments available for Abril Sequera Jose Alirio

Date Data Source Supplier Details
2012-11-20
See all 4 south american shipments for Abril Sequera Jose Alirio with Panjiva's South America data add-on.
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2011-09-28
2011-09-28 Colombia Imports ABRIL SEQUERA JOSE ALIRIO NEUMATICOS (LLANTAS NEUMATICAS), MERCANCIA NUEVA, NUEVOS DE CAUCHO, DE LOS TIPOS UTILIZADOS EN AUTOMOVILES DE TURISMO, (
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  1. Multillantas Z/L
1 supplier available




Contact information for Abril Sequera Jose Alirio

 
Address CL 117 D 58 50 OF 1020 BRR LAGOS D, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003864761
Shipment Date 2012-11-20
Consignee Abril Sequera Jose Alirio
Consignee (Original Format) ABRIL SEQUERA JOSE ALIRIO CL 117 D 58 50 OF 1020 BRR LAGOS D
NIT ID (Original Format) 79345019
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Multillantas Z/L
Shipper (Original Format) MULTILLANTAS Z/L S.A FRANCE FIELD MANZANA 52 CALLE 3A FI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document ZLC2012110549
HS Code 4011101000
Goods Shipped / DIM 1/1 D.O. 20121100270/ REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE O
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 1614.5
Net Weight (kg) 1598.36
Value of Goods, CIF (USD) $9,424
Value of Goods, FOB (USD) $8,815
Freight Cost 565.42
Freight Value 609.49
Insurance Cost 44.07
Total Tax Paid 4741000
Acceptance Date 2012-11-19
Acceptance Number 482012000505470
Annual License 2012
Bank Branch ID 745
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 17783
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 9424.29
Declaration Type 3
Deposit Code 14004
Destination Providence 11
Document Identifier 202529334
Document Type R
Economic Activity 5030
Exchange Rate 1822.61
Filing Date 2012-11-19
Flag Code 434
Identification Formula 82012001000000
Import Type 1
Incomex Office 3
Invoice Date 2012-10-23
Invoice Number 16787
Legal Representative Document 66828587
Legal Representative Name PAZ RUIZ ANGELICA MARIA
License Number 21085256
Municipality 11001.0
Number Packages 200
Packaging Code PK
Payment Date 2012-11-16
Payment Form 1
Payment Value 4741000
Preprinted Number 482012000505470
Subheadings 1
Tariff Base 17176805
Tariff Paid 1718000
Tariff Percentage 10.0
Tariff Subtotal 1718000
Tariff Total 1718000
Total Paid 4741000
User Type 23
Value Added Tax Base 18894805
Value Added Tax Paid 3023000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3023000
Value Added Tax Total 3023000
Verification Number 3


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