Archila Cely Carlos Fernando, CL 143 A 128 02 IN 13 LC 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Archila Cely Carlos Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Archila Cely Carlos Fernando

Date Data Source Supplier Details
2011-05-05
See all 1 south american shipment for Archila Cely Carlos Fernando with Panjiva's South America data add-on.
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  1. Claudia Ruiz Carbajal
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Contact information for Archila Cely Carlos Fernando

 
Address CL 143 A 128 02 IN 13 LC 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002215421
Shipment Date 2011-05-05
Consignee #<JointCompany:0x00000005c49cf8>
Consignee (Original Format) ARCHILA CELY CARLOS FERNANDO CL 143 A 128 02 IN 13 LC 101
NIT ID (Original Format) 74302899
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005c3b4f0>
Shipper (Original Format) CLAUDIA RUIZ CARBAJAL CALZADA HECTOR SERAN NO. 1747 COL.
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ARCHILA CELY CARLOS FERNANDO
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 202-41355845
HS Code 0106199000
Goods Shipped LOS DEMAS ANIMALES VIVOS.- MAMIFEROS:- - LOS DEMAS:- - - LOS DEMAS . DOS MASCOTAS DE RAZA ALANO, COLOR. GRIS, ALANO ESPA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $428
Value of Goods, FOB (USD) $200
Freight Cost 227.1
Freight Value 228.1
Insurance Cost 1.0
Total Tax Paid 76000
Acceptance Date 2011-05-05
Acceptance Number 32011000507646
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5341
Customs Agent 26
Customs Code C130
Customs Declaration 3
Customs Value 428.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 37616444
Document Type N
Exchange Rate 1767.54
Filing Date 2011-05-05
Flag Code 169
Identification Formula 2011000500000
Import Type 99
Incomex Office 99
Invoice Date 2011-04-27
Invoice Number SIN
Legal Representative Document 74302899
Legal Representative Name ARCHILA CELY CARLOS FERNANDO
Municipality 11001.0
Number Packages 2
Packaging Code CG
Payment Date 2011-05-04
Payment Form 99
Payment Value 76000
Preprinted Number 32011000507646
Subheadings 1
Tariff Base 756684
Tariff Paid 76000
Tariff Percentage 10.0
Tariff Subtotal 76000
Tariff Total 76000
Total Paid 76000
Value Added Tax Base 832684
Verification Number 2


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