Bautista De Sanchez Maria Etelvina, TV 57 A 103 B 16 BRR SANTA MARGARITA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bautista De Sanchez Maria Etelvina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Bautista De Sanchez Maria Etelvina

Date Data Source Supplier Details
2009-06-08
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2009-11-12
2009-11-12 Colombia Imports BAUTISTA DE SANCHEZ MARIA ETELVINA DIM 2 2 D O 01 2840 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2
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See all 2 suppliers of Bautista De Sanchez Maria Etelvina

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Top suppliers
  1. Mercoframes Optical Corp.
2 suppliers available




Contact information for Bautista De Sanchez Maria Etelvina

 
Address TV 57 A 103 B 16 BRR SANTA MARGARITA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575000484866
Shipment Date 2009-06-08
Consignee #<JointCompany:0x0000001c04a558>
Consignee (Original Format) BAUTISTA DE SANCHEZ MARIA ETELVINA TV 57 A 103 B 16 BRR SANTA MARGARITA
NIT ID (Original Format) 41307976
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c001e70>
Shipper (Original Format) MERCOFRAMES OPTICAL CORP 5555 N W 74TH AVE MIAMI FL 33166
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIA FENIX LIMITADA
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40421866014
HS Code 8464900000
Goods Shipped DIM 1 2 D O 01 1509 MAQUINAS HERRAMIENTA PARA TRABAJAR PIEDRA CERAMICA HORMIGON AMIANTOCEMENTOO MATERIAS MINERALES SIMIL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 86.43
Net Weight (kg) 82.11
Value of Goods, CIF (USD) $2,598
Value of Goods, FOB (USD) $2,500
Freight Cost 85.04
Freight Value 97.54
Insurance Cost 12.5
Total Tax Paid 1173000
Acceptance Date 2009-06-12
Acceptance Number 32009000448835
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 837411
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2597.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 141310894
Document Type N
Economic Activity 5246
Exchange Rate 2072.0
Filing Date 2009-06-12
Flag Code 169
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-08
Invoice Number 2373
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-06-08
Payment Form 8
Payment Value 1173000
Preprinted Number 32009000448835
Subheadings 2
Tariff Base 5382103
Tariff Paid 269000
Tariff Percentage 5.0
Tariff Subtotal 269000
Tariff Total 269000
Total Paid 1173000
User ID 495
User Type 26
Value Added Tax Base 5651103
Value Added Tax Paid 904000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 904000
Value Added Tax Total 904000
Verification Number 9


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