Becerra Ciro Alfonso, AV 4 8 N 43 ZONA INDUSTRIAL, Colombia | Buyer Report — Panjiva
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Becerra Ciro Alfonso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

39 South American shipments available for Becerra Ciro Alfonso

Date Data Source Supplier Details
2011-11-09
See all 39 south american shipments for Becerra Ciro Alfonso with Panjiva's South America data add-on.
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2013-02-21
2013-02-21 Colombia Imports BECERRA CIRO ALFONSO MERCANCIA NUEVA. DEMAS TUBOS Y PERFILES HUECOS (POR EJEMPLO SOLDADOS, REMACHADOS. GRAPADOS
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  1. Comercializadora Lused
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Contact information for Becerra Ciro Alfonso

 
Address AV 4 8 N 43 ZONA INDUSTRIAL, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575002746663
Shipment Date 2011-11-09
Consignee #<JointCompany:0x0000002a0d0ca8>
Consignee (Original Format) BECERRA CIRO ALFONSO AV 4 8 N 43 ZONA INDUSTRIAL
NIT ID (Original Format) 13454808
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001be85b78>
Shipper (Original Format) COMERCIALIZADORA LUSED CARRERA 6 BARRIO LAGUNITAS EDF INTE
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 36367
HS Code 7306610000
Goods Shipped MERCANCIA NUEVA. TUBERIA CUADRADA Y RECTANGULAR ASI: USO: ORNAMENTACION. EN LARGOS DE 6.00
Item Quantity 18800.0
Item Quantity Unit KG
Gross Weight (kg) 18800.0
Net Weight (kg) 18800.0
Value of Goods, CIF (USD) $5,902
Value of Goods, FOB (USD) $5,640
Freight Cost 228.8
Freight Value 261.5
Insurance Cost 32.7
Total Tax Paid 3103000
Acceptance Date 2011-11-09
Acceptance Number 892011000006954
Bank Branch ID 453
Bank ID 2
Customs 89
Customs Agent Consecutive Operation 74316
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 5901.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 54
Document Identifier 186414646
Document Type N
Economic Activity 5141
Exchange Rate 1905.38
Filing Date 2011-11-09
Flag Code 850
Identification Formula 92011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-07
Invoice Number 000503
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 54001.0
Number Packages 40
Packaging Code YY
Payment Date 2011-11-08
Payment Form 1
Payment Value 3103000
Preprinted Number 892011000006954
Subheadings 2
Tariff Base 11244600
Tariff Paid 1124000
Tariff Percentage 10.0
Tariff Subtotal 1124000
Tariff Total 1124000
Total Paid 3103000
User Type 23
Value Added Tax Base 12368600
Value Added Tax Paid 1979000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1979000
Value Added Tax Total 1979000
Verification Number 9


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