Bedoya Echeverri Lina Maria, CR 38 10 A 23 LC 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bedoya Echeverri Lina Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Bedoya Echeverri Lina Maria

Date Data Source Supplier Details
2007-10-10
See all 9 south american shipments for Bedoya Echeverri Lina Maria with Panjiva's South America data add-on.
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2007-10-10
2007-10-10 Colombia Imports BEDOYA ECHEVERRI LINA MARIA D.O. 2007-070 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXCENTA
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  1. Peppe Peluso Studio
1 supplier available




Contact information for Bedoya Echeverri Lina Maria

 
Address CR 38 10 A 23 LC 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100040406
Shipment Date 2007-10-10
Consignee #<JointCompany:0x00000003e9ba08>
Consignee (Original Format) BEDOYA ECHEVERRI LINA MARIA CR 38 10 A 23 LC 102
NIT ID (Original Format) 39447646
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003e639a0>
Shipper (Original Format) PEPPE PELUSO STUDIO 1218 S.SAN PEDRO ST. LOS ANGELES, C
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SURADUANAS LTDA SIA
Shipment Origin China
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 307-30932344
HS Code 6109100000
Goods Shipped D.O. 2007-070 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXCENTA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 0.32
Net Weight (kg) 0.29
Value of Goods, CIF (USD) $12
Value of Goods, FOB (USD) $10
Freight Cost 1.8
Freight Value 2.55
Insurance Cost 0.05
Total Tax Paid 9488
Acceptance Date 2007-10-20
Acceptance Number 32007100897690
Bank Branch ID 644
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3020
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 12.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11801
Destination Providence 11
Document Identifier 20827297
Document Type N
Economic Activity 5112
Exchange Rate 1963.03
Filing Date 2007-10-22
Flag Code 169
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-04
Invoice Number 082807/020
Legal Representative Document 800239422
Legal Representative Name SURADUANAS LTDA SIA
Municipality 11001.0
Number Packages 1
Other Costs 0.7
Packaging Code BT
Payment Date 2007-10-08
Payment Form 1
Payment Value 9488
Preprinted Number 32007100897690
Subheadings 9
Tariff Base 24204
Tariff Paid 4841
Tariff Percentage 20.0
Tariff Subtotal 4841
Tariff Total 4841
Total Paid 9488
Value Added Tax Base 29045
Value Added Tax Paid 4647
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4647
Value Added Tax Total 4647
Verification Number 7


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