Aura Patricia Medellin De Guerrero, CRA 75 DA 1 SUR 70, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Aura Patricia Medellin De Guerrero

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Aura Patricia Medellin De Guerrero's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Aura Patricia Medellin De Guerrero

Date Data Source Supplier Details
2007-02-22
See all 1 south american shipment for Aura Patricia Medellin De Guerrero with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Aura Patricia Medellin De Guerrero

Learn more about network view

Top suppliers
  1. Aura Patricia Medellin De G...
1 supplier available




Contact information for Aura Patricia Medellin De Guerrero

 
Address CRA 75 DA 1 SUR 70, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001762
Shipment Date 2007-02-22
Consignee Aura Patricia Medellin De Guerrero
Consignee (Original Format) AURA PATRICIA MEDELLIN DE GUERRERO CRA 75 DA 1 SUR 70
NIT ID (Original Format) 21067906
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Aura Patricia Medellin De Guerrero
Shipper (Original Format) AURA PATRICIA MEDELLIN DE GUERRERO 9759 SW 138 AVE MIAMI FL 33186
Carrier (Original Format) GIRAG S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-2007-2754
HS Code 9805000000
Goods Shipped D O 1052 FACTURA 001 2007 01 24 MENAJES DOMESTICOS ROPA EL Y ELLA ADORNOS CUADROS ESPEJOS ROPA DE CAMA ROPA DE BANO ARTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1326.0
Net Weight (kg) 1326.0
Value of Goods, CIF (USD) $1,992
Value of Goods, FOB (USD) $706
Freight Cost 1282.4
Freight Value 1285.93
Insurance Cost 3.53
Total Tax Paid 661651
Acceptance Date 2007-02-27
Acceptance Number 112007000019903
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 23762
Customs Agent 26
Customs Code C700
Customs Declaration 11
Customs Value 1991.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 103368482
Document Type N
Economic Activity 7499
Exchange Rate 2214.44
Filing Date 2007-02-27
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-24
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 6
Packaging Code BT
Payment Date 2007-02-20
Payment Form 1
Payment Value 661651
Preprinted Number 112007000019903
Subheadings 1
Tariff Base 4411009
Tariff Paid 661651
Tariff Percentage 15.0
Tariff Subtotal 661651
Tariff Total 661651
Total Paid 661651
User ID 472
User Type 26
Value Added Tax Base 5072660
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients