Aguilar Samaca Erika Andrea, CR 1 B 41 A 30, Colombia | Buyer Report — Panjiva
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Aguilar Samaca Erika Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aguilar Samaca Erika Andrea

Date Data Source Supplier Details
2011-12-19
See all 1 south american shipment for Aguilar Samaca Erika Andrea with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Aguilar Samaca Erika Andrea

 
Address CR 1 B 41 A 30, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 8318
Shipment Date 2011-12-19
Consignee Aguilar Samaca Erika Andrea
Consignee (Original Format) AGUILAR SAMACA ERIKA ANDREA CR 1 B 41 A 30
NIT ID (Original Format) 1049614493
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document WW20VERCTG048-11
HS Code 8701200000
Goods Shipped DO SMI35164 PEDIDO CHASIS 705378 DECLARACION 1 DE 1;1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABLECIDAS EN EL REGLAMENTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8470.86
Net Weight (kg) 8470.86
Value of Goods, CIF (USD) $97,639
Value of Goods, FOB (USD) $94,526
Freight Cost 2850.0
Freight Value 3113.43
Insurance Cost 113.43
Total Tax Paid 30115000
Acceptance Date 2011-12-27
Acceptance Number 192011000082704
Annual License 2011
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 24023
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 97639.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 15
Document Identifier 1367723
Document Type R
Economic Activity 6042
Exchange Rate 1927.71
Filing Date 2011-12-27
Flag Code 467
Identification Formula 92011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-11-19
Invoice Number 2471
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number 20903176
Municipality 47001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2011-11-19
Payment Form 1
Payment Value 30115000
Preprinted Number 192011000082704
Subheadings 1
Tariff Base 188220506
Total Paid 30115000
Value Added Tax Base 188220506
Value Added Tax Paid 30115000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30115000
Value Added Tax Total 30115000
Verification Number 1


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