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

Becerra Ciro Alfonso

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Becerra Ciro Alfonso's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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.
Request a DemoorSign Up
2013-02-21
2013-02-21 Colombia Imports BECERRA CIRO ALFONSO MERCANCIA NUEVA. DEMAS TUBOS Y PERFILES HUECOS (POR EJEMPLO SOLDADOS, REMACHADOS. GRAPADOS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Becerra Ciro Alfonso

Learn more about network view

Top suppliers
  1. Comercializadora Lused
3 suppliers available




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:0x00000002646a70>
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:0x0000000260d630>
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 7209270090
Goods Shipped MERCANCIA NUEVA: LAMINA PULIDA DE HIERRO. DESIGNACION DEL HIERRO, NORMA: ASTM-A-366 COMPOS
Item Quantity 9960.0
Item Quantity Unit KG
Gross Weight (kg) 9960.0
Net Weight (kg) 9960.0
Value of Goods, CIF (USD) $9,003
Value of Goods, FOB (USD) $8,864
Freight Cost 121.2
Freight Value 138.5
Insurance Cost 17.3
Total Tax Paid 3740000
Acceptance Date 2011-11-09
Acceptance Number 892011000006953
Bank Branch ID 453
Bank ID 2
Customs 89
Customs Agent Consecutive Operation 74317
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 9002.9
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 54
Document Identifier 186414647
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 000502
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 3740000
Preprinted Number 892011000006953
Subheadings 2
Tariff Base 17153946
Tariff Paid 858000
Tariff Percentage 5.0
Tariff Subtotal 858000
Tariff Total 858000
Total Paid 3740000
User Type 23
Value Added Tax Base 18011946
Value Added Tax Paid 2882000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2882000
Value Added Tax Total 2882000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients