Alvaro Loaiza E.U., CR 72 J BIS 37 B 54 SUR, Colombia | Buyer Report — Panjiva
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Alvaro Loaiza E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Alvaro Loaiza E.U.

Date Data Source Supplier Details
2009-02-10
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2009-04-28
2009-06-13 Colombia Imports ALVARO LOAIZA E.U. D O 09 9 0548 2565 PED 4652 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD EN EL DECRETO 3803 DE OCTUBRE
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  1. Itochu Plastics Pte Ltd
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Contact information for Alvaro Loaiza E.U.

 
Address CR 72 J BIS 37 B 54 SUR, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000000669
Shipment Date 2009-02-10
Consignee #<JointCompany:0x00000003713e48>
Consignee (Original Format) ALVARO LOAIZA E.U. CR 72 J BIS 37 B 54 SUR
NIT ID (Original Format) 900090206
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000366d318>
Shipper (Original Format) FUJIKO INTERNATIONAL CORP RIO ABAJO CALLE 15 P O BOX 1994
Carrier (Original Format) NAVEGAR E.U.
Declarer SIA INTRAMAR LTDA
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 Panama
Transport Method Maritime
Transport Document PCA795426
HS Code 3901200000
Goods Shipped D O 4437 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MIN
Item Quantity 17500.0
Item Quantity Unit KG
Gross Weight (kg) 17606.0
Net Weight (kg) 17500.0
Value of Goods, CIF (USD) $16,461
Value of Goods, FOB (USD) $15,525
Freight Cost 750.0
Freight Value 936.1
Insurance Cost 62.1
Total Tax Paid 8873000
Acceptance Date 2009-02-11
Acceptance Number 482009000032122
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 42234
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 16461.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 135036909
Document Type N
Exchange Rate 2472.65
Filing Date 2009-02-11
Flag Code 43
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-06
Invoice Number FK-1019
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
Municipality 13001.0
Number Packages 1
Other Costs 124.0
Packaging Code PK
Payment Date 2009-02-06
Payment Form 1
Payment Value 8873000
Preprinted Number 482009000032122
Subheadings 1
Tariff Base 40702539
Tariff Paid 2035000
Tariff Percentage 5.0
Tariff Subtotal 2035000
Tariff Total 2035000
Total Paid 8873000
User ID 249
User Type 26
Value Added Tax Base 42737539
Value Added Tax Paid 6838000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6838000
Value Added Tax Total 6838000
Verification Number 5


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