Barrero Sabogal Nayibe, CL 11 A 20 58 AP 104 BL 4 MZ 11 ARAUCA | Buyer Report — Panjiva
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Barrero Sabogal Nayibe

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Barrero Sabogal Nayibe

Date Data Source Supplier Details
2013-09-06
See all 16 south american shipments for Barrero Sabogal Nayibe with Panjiva's South America data add-on.
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2013-09-06
2013-09-06 Colombia Imports BARRERO SABOGAL NAYIBE D.O. 0517-3 DECLARACION 14 LA PRESENTE DECLARACIÓN NO REEMBOLSABLE SE PRESENTA SIN LICENCI
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  1. Faustino Cruz
1 supplier available




Contact information for Barrero Sabogal Nayibe

 
Address CL 11 A 20 58 AP 104 BL 4 MZ 11 ARAUCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575004608019
Shipment Date 2013-09-06
Consignee Barrero Sabogal Nayibe
Consignee (Original Format) BARRERO SABOGAL NAYIBE CL 11 A 20 58 AP 104 BL 4 MZ 11
NIT ID (Original Format) 20738708
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Faustino Cruz
Shipper (Original Format) FAUSTINO CRUZ ARMADE HOTEL ROOM 231
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Malaysia
Transport Method Air
Transport Document 803496546438
HS Code 6106900000
Goods Shipped D.O. 0517-3 DECLARACIÓN 4, LA PRESENTE DECLARACIÓN NO REEMBOLSABLE SE PRESENTA SIN LICENC
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 1.12
Net Weight (kg) 1.01
Value of Goods, CIF (USD) $29
Value of Goods, FOB (USD) $15
Freight Cost 13.47
Freight Value 13.54
Insurance Cost 0.07
Total Tax Paid 18000
Acceptance Date 2013-10-21
Acceptance Number 32013001547756
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 148251
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 28.79
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 25
Document Identifier 217481696
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-21
Flag Code 249
Identification Formula 2013001500000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-01
Invoice Number NO APLICA
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 25001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-09-04
Payment Form 99
Payment Value 18000
Preprinted Number 32013001547756
Subheadings 16
Tariff Base 54110
Tariff Paid 8000
Tariff Percentage 15.0
Tariff Subtotal 8000
Tariff Total 8000
Total Paid 18000
User Type 23
Value Added Tax Base 62110
Value Added Tax Paid 10000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10000
Value Added Tax Total 10000
Verification Number 2


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