Barrera Espinel Jaime Hernando, CL 11 3 37 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Barrera Espinel Jaime Hernando

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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 Barrera Espinel Jaime Hernando

Date Data Source Supplier Details
2011-12-23
See all 1 south american shipment for Barrera Espinel Jaime Hernando with Panjiva's South America data add-on.
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  1. Continental Sports Supply,Inc
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Contact information for Barrera Espinel Jaime Hernando

 
Address CL 11 3 37 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 011000000063
Shipment Date 2011-12-23
Consignee #<JointCompany:0x00000000d7c210>
Consignee (Original Format) BARRERA ESPINEL JAIME HERNANDO CL 11 3 37 BRR CENTRO
NIT ID (Original Format) 80092614
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000000d529d8>
Shipper (Original Format) CONTINENTAL SPORTS SUPPLY,INC 3981 S. DECATUR STREET,ENGLEWOOD CO
Carrier (Original Format) AEROREPUBLICA S.A.
Declarer AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale United States
Transport Method Air
Transport Document 23092856411
HS Code 3926200000
Goods Shipped MERCANCIA NUEVA.¿LAS DEMAS MANUFACTURAS DE PLASTICO. GUANTES PARA LA PRATICA DE FUTBOL, GUANTES DE PORTERO MARCA: REUSCH
Item Quantity 420.0
Item Quantity Unit U
Gross Weight (kg) 95.0
Net Weight (kg) 92.0
Value of Goods, CIF (USD) $4,362
Value of Goods, FOB (USD) $3,983
Freight Cost 334.42
Freight Value 378.42
Insurance Cost 44.0
Total Tax Paid 2808000
Acceptance Date 2011-12-29
Acceptance Number 892011000007940
Bank Branch ID 697
Bank ID 13
Customs 89
Customs Agent Consecutive Operation 8612
Customs Agent 1
Customs Code C200
Customs Declaration 89
Customs Value 4361.82
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13904
Destination Providence 54
Document Identifier 828835
Document Type N
Economic Activity 5239
Exchange Rate 1927.71
Filing Date 2011-12-29
Flag Code 580
Identification Formula 92011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-30
Invoice Number 541977
Legal Representative Document 900075759
Legal Representative Name AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality 54001.0
Number Packages 5
Packaging Code CS
Payment Date 2011-12-14
Payment Form 8
Payment Value 2808000
Preprinted Number 892011000007940
Subheadings 1
Tariff Base 8408324
Tariff Paid 1261000
Tariff Percentage 15.0
Tariff Subtotal 1261000
Tariff Total 1261000
Total Paid 2808000
Value Added Tax Base 9669324
Value Added Tax Paid 1547000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1547000
Value Added Tax Total 1547000


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