Barbosa Mateus Leonel, CL 45 14 24 BRR CHORRERAS DE DON JUA, Colombia | Buyer Report — Panjiva
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Barbosa Mateus Leonel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Barbosa Mateus Leonel

Date Data Source Supplier Details
2014-12-01
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2014-12-01
2014-12-01 Colombia Imports BARBOSA MATEUS LEONEL DIM 3/6 D.O. IBG-14-686/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, I
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Top suppliers
  1. Dinamica Import S.A.
2 suppliers available




Contact information for Barbosa Mateus Leonel

 
Address CL 45 14 24 BRR CHORRERAS DE DON JUA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 014000038748
Shipment Date 2014-12-01
Consignee Barbosa Mateus Leonel
Consignee (Original Format) BARBOSA MATEUS LEONEL CL 45 14 24 BRR CHORRERAS DE DON JUA
NIT ID (Original Format) 13720957
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Dinamica Import S.A.
Shipper (Original Format) DINAMICA IMPORT S.A. 62455-64-352238 DV 83 ZONA LIBRE CO
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document CFZCTG10281401
HS Code 3926400000
Goods Shipped DIM 1/6 D.O. IBG-14-686/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE 2013.MINCOMERCIO, I
Item Quantity 32.0
Item Quantity Unit U
Gross Weight (kg) 28.14
Net Weight (kg) 25.33
Value of Goods, CIF (USD) $272
Value of Goods, FOB (USD) $233
Freight Cost 22.55
Freight Value 38.6
Insurance Cost 1.17
Total Tax Paid 207000
Acceptance Date 2014-12-13
Acceptance Number 32014001980216
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 584919
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 272.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 238327016
Document Type N
Exchange Rate 2284.24
Filing Date 2014-12-15
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-16
Invoice Number 14464
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality 68001.0
Number Packages 38
Other Costs 14.88
Packaging Code PK
Payment Date 2014-11-02
Payment Form 1
Payment Value 207000
Preprinted Number 32014001980216
Subheadings 6
Tariff Base 621313
Tariff Paid 93000
Tariff Percentage 15.0
Tariff Subtotal 93000
Tariff Total 93000
Total Paid 207000
User Type 23
Value Added Tax Base 714313
Value Added Tax Paid 114000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 114000
Value Added Tax Total 114000
Verification Number 1


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