Acosta Pimentel Juan Carlos, CL 24 D 40 61 P 1 BRR QUINTA PAREDES, HUILA, Colombia | Buyer Report — Panjiva
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Acosta Pimentel Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Acosta Pimentel Juan Carlos

Date Data Source Supplier Details
2008-11-26
See all 2 south american shipments for Acosta Pimentel Juan Carlos with Panjiva's South America data add-on.
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2009-07-22
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See all 1 supplier of Acosta Pimentel Juan Carlos

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Top suppliers
  1. Phoenix Salvage Inc.
1 supplier available




Contact information for Acosta Pimentel Juan Carlos

 
Address CL 24 D 40 61 P 1 BRR QUINTA PAREDES, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000000261
Shipment Date 2008-11-26
Consignee #<JointCompany:0x0000000445e3f0>
Consignee (Original Format) ACOSTA PIMENTEL JUAN CARLOS CL 24 D 40 61 P 1 BRR QUINTA PAREDES
NIT ID (Original Format) 79903716
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000004439d98>
Shipper (Original Format) PHOENIX SALVAGE INC 8012 SOUTH 78 TH RIVERVIEW FL 33578
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 661200577
HS Code 8429510000
Goods Shipped DO: 1-2; IMPORTACION: 1-2; DECLARACION: 1.*/IMPORTACION TEMPORAL A CORTO PLAZO SEGUN DECRETO 2685/99 Y ARTICULOS 143 LIT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3629.0
Net Weight (kg) 3629.0
Value of Goods, CIF (USD) $4,920
Value of Goods, FOB (USD) $4,000
Freight Cost 900.0
Freight Value 920.0
Insurance Cost 20.0
Total Tax Paid 2173000
Acceptance Date 2009-06-20
Acceptance Number 482009000136814
Annual License 2008
Bank Branch ID 573
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 3769
Customs Agent 6
Customs Code C300
Customs Declaration 6
Customs Value 4920.0
Declaration Type 5
Declarer Verification Number 9
Deposit Code 5
Destination Providence 11
Document Identifier 141562327
Document Type L
Economic Activity 7499
Exchange Rate 2026.17
Filing Date 2009-06-24
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2008-10-01
Invoice Number 739
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL LTDA. NIVEL 2
License Number 20385448
Municipality 13001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-10-23
Payment Form 1
Payment Value 2173000
Preprinted Number 482009000136814
Subheadings 1
Tariff Base 9968756
Tariff Paid 498000
Tariff Percentage 5.0
Tariff Subtotal 498000
Tariff Total 498000
Total Paid 2173000
User ID 457
User Type 26
Value Added Tax Base 10466756
Value Added Tax Paid 1675000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1675000
Value Added Tax Total 1675000
Verification Number 5


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