Acosta Allen Carolyn, CR 90 154 A 45 CA BRR TUNA ALTA SUB, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Acosta Allen Carolyn

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Company profile  Buyer company  Colombia

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1 South American shipment available for Acosta Allen Carolyn

Date Data Source Supplier Details
2015-10-15
See all 1 south american shipment for Acosta Allen Carolyn with Panjiva's South America data add-on.
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  1. Perlage Systems Inc
1 supplier available




Contact information for Acosta Allen Carolyn

 
Address CR 90 154 A 45 CA BRR TUNA ALTA SUB, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006466725
Shipment Date 2015-10-15
Consignee Acosta Allen Carolyn
Consignee (Original Format) ACOSTA ALLEN CAROLYN CR 90 154 A 45 CA BRR TUNA ALTA SUB
NIT ID (Original Format) 20951627
Consignee Class P
Consignee Province 11
Shipper Perlage System Inc.
Shipper (Original Format) PERLAGE SYSTEM INC. 1507 WESTERN AVE SUITE 60 SEATTLE,
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 0160468954765
HS Code 8422309090
Goods Shipped D.O: 0-896-15/PRODUCTO: MÁQUINA DISPENSADORA DE LLENADO VERTICAL PARA ENVASAR Y GASEAR CÓ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 28.0
Net Weight (kg) 25.2
Value of Goods, CIF (USD) $523
Value of Goods, FOB (USD) $500
Freight Cost 10.0
Freight Value 22.5
Insurance Cost 2.5
Total Tax Paid 245000
Acceptance Date 2015-10-29
Acceptance Number 32015001552098
Bank Branch ID 388
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 53915
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 522.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 501
Destination Providence 11
Document Identifier 255741691
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-29
Flag Code 249
Identification Formula 2015001600000
Import Type 5
Incomex Office 99
Invoice Date 2015-10-14
Invoice Number 4235
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 10.0
Packaging Code SU
Payment Date 2015-10-15
Payment Form 99
Payment Value 245000
Preprinted Number 32015001552098
Subheadings 1
Tariff Base 1528501
Total Paid 245000
User Type 23
Value Added Tax Base 1528501
Value Added Tax Paid 245000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 245000
Value Added Tax Total 245000
Verification Number 5


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