Bello Suarez Segundo Hipolito, CL 67 27 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bello Suarez Segundo Hipolito

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Bello Suarez Segundo Hipolito

Date Data Source Supplier Details
2008-06-19
See all 7 south american shipments for Bello Suarez Segundo Hipolito with Panjiva's South America data add-on.
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2008-06-19
2008-06-19 Colombia Imports BELLO SUAREZ SEGUNDO HIPOLITO DIM 2 7 D O 2593 08 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 15 EMPAQUETADURA MOTOR JUEGO X 2 PZS P O MEXIC
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See all 1 supplier of Bello Suarez Segundo Hipolito

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Top suppliers
  1. Fapco, Inc.
1 supplier available




Contact information for Bello Suarez Segundo Hipolito

 
Address CL 67 27 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 008100025569
Shipment Date 2008-06-19
Consignee #<JointCompany:0x00000005d797e0>
Consignee (Original Format) BELLO SUAREZ SEGUNDO HIPOLITO CL 67 27 14
NIT ID (Original Format) 4110159
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005d63788>
Shipper (Original Format) TAPCO INTERNATIONAL, INC. 990 WEST 15TH STREET
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COMERCIO INTEGRAL KRONOS S.A. SIA.
Shipment Origin Canada
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 ROY001323
HS Code 8483500000
Goods Shipped DIM 1 7 D O 2593 08 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 6 U POLEA CIGUENAL MOTOR P O CANADA MARCA MOPA
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 4.68
Net Weight (kg) 4.21
Value of Goods, CIF (USD) $301
Value of Goods, FOB (USD) $291
Freight Cost 4.08
Freight Value 9.93
Insurance Cost 5.85
Total Tax Paid 167717
Acceptance Date 2008-06-24
Acceptance Number 32008100557647
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 708201
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 300.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11701
Destination Providence 11
Document Identifier 123429755
Document Type N
Economic Activity 5030
Exchange Rate 1670.31
Filing Date 2008-06-24
Flag Code 249
Identification Formula 2008100600000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-09
Invoice Number 080606-2
Legal Representative Document 805020783
Legal Representative Name COMERCIO INTEGRAL KRONOS S.A. SIA.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-06-16
Payment Form 1
Payment Value 167717
Preprinted Number 32008100557647
Subheadings 7
Tariff Base 502145
Tariff Paid 75322
Tariff Percentage 15.0
Tariff Subtotal 75322
Tariff Total 75322
Total Paid 167717
User ID 516
User Type 26
Value Added Tax Base 577467
Value Added Tax Paid 92395
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92395
Value Added Tax Total 92395
Verification Number 6


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