Andrade Maquiu Carlos Alberto, CL 24 67 21 SUR BRR CARVAJAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Andrade Maquiu Carlos Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Andrade Maquiu Carlos Alberto

Date Data Source Supplier Details
2008-03-17
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2008-03-17
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See all 1 supplier of Andrade Maquiu Carlos Alberto

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Top suppliers
  1. Ningbo Espe Industriy Co Ltd
1 supplier available




Contact information for Andrade Maquiu Carlos Alberto

 
Address CL 24 67 21 SUR BRR CARVAJAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100011278
Shipment Date 2008-03-17
Consignee #<JointCompany:0x0000001ad29578>
Consignee (Original Format) ANDRADE MAQUIU CARLOS ALBERTO CL 24 67 21 SUR BRR CARVAJAL
NIT ID (Original Format) 17657835
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001af117c8>
Shipper (Original Format) NINGBO ESPE INDUSTRIY CO LTD 17F A01 NO 29 DONG DU ROAD 315000
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A.
Declarer BURBANO BENAVIDES ASOCIADOS SIA LTDA
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 5743
HS Code 8544499000
Goods Shipped DIM 2 2 D O WI 001 2008 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION E
Item Quantity 13783.5
Item Quantity Unit KG
Gross Weight (kg) 15315.0
Net Weight (kg) 13783.5
Value of Goods, CIF (USD) $12,774
Value of Goods, FOB (USD) $10,595
Freight Cost 1982.22
Freight Value 2179.35
Insurance Cost 52.97
Total Tax Paid 7918715
Acceptance Date 2008-03-19
Acceptance Number 32008100249593
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 673052
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 12774.03
Declaration Type 1
Declarer Verification Number 6
Deposit Code 6801
Destination Providence 25
Document Identifier 117702712
Document Type N
Exchange Rate 1856.01
Filing Date 2008-03-19
Flag Code 169
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-17
Invoice Number JNWIL07108
Legal Representative Document 837000130
Legal Representative Name BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality 11001.0
Number Packages 1046
Other Costs 144.16
Packaging Code BT
Payment Date 2008-01-26
Payment Form 8
Payment Value 7918715
Preprinted Number 32008100249593
Subheadings 2
Tariff Base 23708727
Tariff Paid 3556309
Tariff Percentage 15.0
Tariff Subtotal 3556309
Tariff Total 3556309
Total Paid 7918715
User ID 430
User Type 26
Value Added Tax Base 27265036
Value Added Tax Paid 4362406
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4362406
Value Added Tax Total 4362406
Verification Number 2


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