Alvarez Ascanio Maria Romelia, CR 34 9 24 BRR LA PRIMAVERA | Buyer Report — Panjiva
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Alvarez Ascanio Maria Romelia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Alvarez Ascanio Maria Romelia

Date Data Source Supplier Details
2012-05-10
See all 1 south american shipment for Alvarez Ascanio Maria Romelia with Panjiva's South America data add-on.
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See all 1 supplier of Alvarez Ascanio Maria Romelia

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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Alvarez Ascanio Maria Romelia

 
Address CR 34 9 24 BRR LA PRIMAVERA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 117966
Shipment Date 2012-05-10
Consignee Alvarez Ascanio Maria Romelia
Consignee (Original Format) ALVAREZ ASCANIO MARIA ROMELIA CR 34 9 24 BRR LA PRIMAVERA
NIT ID (Original Format) 27613974
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 54
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Ultimate Parent Shipper #<FactsetCompany:0x0000001e5d6510>
Carrier CGMW - Cargomaster
Carrier (Original Format) CARGOMASTER S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Truck
Transport Document CI918117966
HS Code 8701200000
Goods Shipped DO CTI40985 PEDIDO= CHASIS 713029 DECLARACION 1 DE 1;FACTURA(S)=5041; // DECLARACION DE CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8550.65
Net Weight (kg) 8550.65
Value of Goods, CIF (USD) $105,243
Value of Goods, FOB (USD) $102,131
Freight Cost 2940.0
Freight Value 3112.4
Insurance Cost 122.4
Total Tax Paid 29684000
Acceptance Date 2012-05-19
Acceptance Number 482012000217723
Annual License 2012
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 54991
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 105112.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13911
Destination Providence 54
Document Identifier 194490649
Document Type R
Exchange Rate 1765.0
Filing Date 2012-05-22
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-16
Invoice Number 5041
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20981874
Municipality 54498.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2012-05-10
Payment Form 1
Payment Value 29684000
Preprinted Number 482012000217723
Subheadings 1
Tariff Base 185523386
Total Paid 29684000
User Type 23
Value Added Tax Base 185523386
Value Added Tax Paid 29684000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29684000
Value Added Tax Total 29684000
Verification Number 6


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