Barbosa Torres Luz Marina, CL 32 71 F 32 SUR BRR CARVAJAL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Barbosa Torres Luz Marina

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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 Barbosa Torres Luz Marina

Date Data Source Supplier Details
2007-03-10
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2007-05-06
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See all 2 suppliers of Barbosa Torres Luz Marina

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Top suppliers
  1. TKC Communications, LLC
2 suppliers available




Contact information for Barbosa Torres Luz Marina

 
Address CL 32 71 F 32 SUR BRR CARVAJAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000009397
Shipment Date 2007-03-10
Consignee Barbosa Torres Luz Marina
Consignee (Original Format) BARBOSA TORRES LUZ MARINA CL 32 71 F 32 SUR BRR CARVAJAL
NIT ID (Original Format) 52175700
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper TKC Communications, LLC
Shipper (Original Format) FORTEC COMMUNICATIONS INC 27800 SKYMARK AVENUE MISS1SSAUGA ON
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 014-52969335
HS Code 8528720000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 NO PRESENTAREGISTRO DE IMPORTACION RECEPTOR DIGITAL SATELITAL SYST
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 717.0
Net Weight (kg) 645.3
Value of Goods, CIF (USD) $6,001
Value of Goods, FOB (USD) $3,287
Freight Cost 2697.25
Freight Value 2713.69
Insurance Cost 16.44
Total Tax Paid 5101957
Acceptance Date 2007-03-28
Acceptance Number 32007100240283
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 185879
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 6000.69
Declaration Type 4
Deposit Code 11701
Destination Providence 11
Document Identifier 104476145
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-28
Flag Code 249
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-06
Invoice Number 060307
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-03-09
Payment Form 1
Payment Value 5101957
Preprinted Number 32007100240283
Subheadings 1
Tariff Base 13015197
Tariff Percentage 20.0
Tariff Subtotal 2603039
Tariff Total 2603039
User ID 452
User Type 26
Value Added Tax Base 15618236
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2498918
Value Added Tax Total 2498918
Verification Number 3


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