Alvaro Pe¥A Marin, CRA 48BIS NO 18 40 SUR BARRIO TORRES MOL | Buyer Report — Panjiva
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Alvaro Pe¥A Marin

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Alvaro Pe¥A Marin

Date Data Source Supplier Details
2007-02-13
See all 13 south american shipments for Alvaro Pe¥A Marin with Panjiva's South America data add-on.
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2007-02-13
2007-02-13 Colombia Imports ALVARO PE¥A MARIN NOS ACOGEMOS AL DEC 4406 DE DICIEMBRE 30 DE 2004 L MPARAS EL CTRICASPORT TILES CONCEBIDAS PARA FUNCIONAR CON SU PROPIA F
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  1. Silver Crown Internacional ...
1 supplier available




Contact information for Alvaro Pe¥A Marin

 
Address CRA 48BIS NO 18 40 SUR BARRIO TORRES MOL
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 007000000220
Shipment Date 2007-02-13
Consignee Alvaro Pe¥A Marin
Consignee (Original Format) ALVARO PE¥A MARIN CRA 48BIS NO 18 40 SUR BARRIO TORRES MOL
NIT ID (Original Format) 5599677
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Silver Crown Internacional S.A. Importadores Y Exportadores
Shipper (Original Format) SILVER CROWN INTERNACIONAL S.A. IMPORTADORES Y EXPORTADORES ZONA LIBRE DE COLON REPUBLICA DE PA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer EXPOMEX LTDA S.I.A
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EISU480754504909
HS Code 9617000000
Goods Shipped NOS ACOGEMOS AL DEC 4406 DE DICIEMBRE 30 DE 2004 TERMOS Y DEM S RECIPIENTESISOT RMICOS MONTADOS Y ASILADOS POR CAC O AS
Item Quantity 2424.0
Item Quantity Unit U
Gross Weight (kg) 280.59
Net Weight (kg) 252.53
Value of Goods, CIF (USD) $209
Value of Goods, FOB (USD) $194
Freight Cost 14.1
Freight Value 15.07
Insurance Cost 0.97
Total Tax Paid 183444
Acceptance Date 2007-02-14
Acceptance Number 352007000026356
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 222979
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 208.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 103143886
Document Type N
Economic Activity 5190
Exchange Rate 2239.2
Filing Date 2007-02-15
Flag Code 77
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-10
Invoice Number PA-00010
Legal Representative Document 802000313
Legal Representative Name EXPOMEX LTDA S.I.A
Municipality 76109.0
Number Packages 1109
Packaging Code CT
Payment Date 2007-02-11
Payment Form 1
Payment Value 183444
Preprinted Number 352007000026356
Subheadings 13
Tariff Base 467970
Tariff Paid 93594
Tariff Percentage 20.0
Tariff Subtotal 93594
Tariff Total 93594
Total Paid 183444
User ID 77
User Type 26
Value Added Tax Base 561564
Value Added Tax Paid 89850
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 89850
Value Added Tax Total 89850


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