Asmar Guerrero Enrique Humberto, CR 55 80 238 AP 10, CAUCA, Colombia | Buyer Report — Panjiva
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Asmar Guerrero Enrique Humberto

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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 Asmar Guerrero Enrique Humberto

Date Data Source Supplier Details
2008-09-12
See all 1 south american shipment for Asmar Guerrero Enrique Humberto with Panjiva's South America data add-on.
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  1. Southern Golf Cars, Inc.
1 supplier available




Contact information for Asmar Guerrero Enrique Humberto

 
Address CR 55 80 238 AP 10, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100002640
Shipment Date 2008-09-12
Consignee Asmar Guerrero Enrique Humberto
Consignee (Original Format) ASMAR GUERRERO ENRIQUE HUMBERTO CR 55 80 238 AP 10
NIT ID (Original Format) 8667588
Consignee Class P
Consignee Province 8
Shipper Southern Golf Cars, Inc.
Shipper (Original Format) SOUTHERN GOLF CARS INC. 12162 S W 114 PL MIAMI FL 33176
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA025A15053
HS Code 8703100000
Goods Shipped CARRO DE GOLF A GASOLINA MARCA YAMAHA MODELO 2009 SERIE O REF YDRAG1BG NUMERO VIN DEL VEHICULO JW1 202082 TIPO DE LOS UT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 332.0
Net Weight (kg) 332.0
Value of Goods, CIF (USD) $4,573
Value of Goods, FOB (USD) $4,100
Freight Cost 360.07
Freight Value 473.48
Insurance Cost 20.5
Total Tax Paid 4762045
Acceptance Date 2008-09-18
Acceptance Number 22008100143574
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 354754
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 4573.48
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 127966693
Document Type N
Exchange Rate 2082.46
Filing Date 2008-09-18
Flag Code 573
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-11
Invoice Number 18958
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 8001.0
Number Packages 2
Other Costs 92.91
Packaging Code PK
Payment Date 2008-09-06
Payment Form 1
Payment Value 4762045
Preprinted Number 22008100143574
Subheadings 1
Tariff Base 9524089
Tariff Paid 1904818
Tariff Percentage 20.0
Tariff Subtotal 1904818
Tariff Total 1904818
Total Paid 4762045
User ID 424
User Type 26
Value Added Tax Base 11428907
Value Added Tax Paid 2857227
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 2857227
Value Added Tax Total 2857227
Verification Number 1


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