Aguirre Restrepo Adriana Lucia, CL 47 50 A 12 BOYACA | Buyer Report — Panjiva
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Aguirre Restrepo Adriana Lucia

Company profile   Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Aguirre Restrepo Adriana Lucia
Date Data Source Supplier Details
2012-01-26 Colombia Imports
AGUIRRE RESTREPO ADRIANA LUCIA
DO MV2IE146 DECLARACION 1 DE 3, FACTURA(S) P-11JA02,13,600 PIEZAS CREMALLERA. REF= #5 PLAS
2012-01-26 Colombia Imports
AGUIRRE RESTREPO ADRIANA LUCIA
DO MV2IE146 DECLARACION 2 DE 3, FACTURA(S) P-11JA02,45,800 PIEZAS DESLIZADOR REVERSIBLE PA
2012-01-26 Colombia Imports
AGUIRRE RESTREPO ADRIANA LUCIA
DO MV2IE146 DECLARACION 3 DE 3, FACTURA(S) P-11JA02,1,000,000 PIEZAS TOPE SUPERIOR REF= TO
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Contact information for Aguirre Restrepo Adriana Lucia

 
Address
CL 47 50 A 12 BOYACA
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
575002943641
Filing Date
2012-01-26
Shipment Date
2012-01-24
Consignee
Aguirre Restrepo Adriana Lucia
Consignee (Original Format)
AGUIRRE RESTREPO ADRIANA LUCIA CL 47 50 A 12
NIT ID (Original Format)
43733434
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Weihai Zipper Co., Ltd.
Shipper (Original Format)
ZHEJIANG WEIHAI ZIPPER CO. LTD. NO. 555 QIJIGUANG RD, YIWU CITY ZHE
Shipper Ultimate Parent
#<SpCompany:0x0055dfb0cf4348>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GSZBUE1112187
HS Code
9607190000
Goods Shipped
DO MV2IE146 DECLARACION 1 DE 3, FACTURA(S) P-11JA02,13,600 PIEZAS CREMALLERA. REF= #5 PLAS
Item Quantity
1434600.0
Item Quantity Unit
U
Gross Weight (kg)
12696.47
Net Weight (kg)
12268.0
Value of Goods, CIF (USD)
$78,944
Value of Goods, FOB (USD)
$76,525
Freight Cost
1675.95
Freight Value
2418.64
Insurance Cost
544.71
Total Tax Paid
39695000
Acceptance Date
2012-01-26
Acceptance Number
352012000021682
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
16362
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
78943.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
189998765
Document Type
N
Economic Activity
5239
Exchange Rate
1821.86
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-25
Invoice Number
P-11JA02
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76109.0
Number Packages
753
Other Costs
197.98
Packaging Code
PK
Payment Date
2011-12-26
Payment Form
1
Payment Value
39695000
Preprinted Number
352012000021682
Subheadings
3
Tariff Base
143824588
Tariff Percentage
10.0
Tariff Subtotal
14382000
Tariff Total
14382000
User Type
23
Value Added Tax Base
158206588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25313000
Value Added Tax Total
25313000