Benavides Grajales Carlos Mauricio, CARRERA 55 NO 50 27, HUILA, Colombia | Buyer Report — Panjiva
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Benavides Grajales Carlos Mauricio

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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 Benavides Grajales Carlos Mauricio

Date Data Source Supplier Details
2009-10-26
See all 9 south american shipments for Benavides Grajales Carlos Mauricio with Panjiva's South America data add-on.
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2009-10-26
2009-10-26 Colombia Imports BENAVIDES GRAJALES CARLOS MAURICIO DO 539 09 PEDIDO FORMATO 2 DE 9 FACTURA S 29057 15 10 2009 LOS DEMAS 3000 00 UNIDAD ITEM A125 SJ 001 Z A125 SJ001 CONECT
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Contact information for Benavides Grajales Carlos Mauricio

 
Address CARRERA 55 NO 50 27, HUILA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575000854451
Shipment Date 2009-10-26
Consignee #<JointCompany:0x0000001580cfb8>
Consignee (Original Format) BENAVIDES GRAJALES CARLOS MAURICIO CARRERA 55 NO 50 27
NIT ID (Original Format) 80010712
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000010be0388>
Shipper (Original Format) ARGELIA INTERNACIONAL S.A. AV SANTA ISABEL ENTRE CALLE 16 Y 17
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document CFZCTG10150901
HS Code 8539210000
Goods Shipped DO 539 09 PEDIDO FORMATO 3 DE 9 FACTURA S 29057 15 10 2009 DEMAS LAMPARAS Y TUBOS DE INCANDESCENCIA EXCEPTO LAS DE RAYOS
Item Quantity 900.0
Item Quantity Unit U
Gross Weight (kg) 40.19
Net Weight (kg) 36.17
Value of Goods, CIF (USD) $273
Value of Goods, FOB (USD) $256
Freight Cost 14.14
Freight Value 16.87
Insurance Cost 1.28
Total Tax Paid 121000
Acceptance Date 2009-12-23
Acceptance Number 482009000299961
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 393341
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 273.07
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 150856294
Document Type N
Economic Activity 5241
Exchange Rate 2015.74
Filing Date 2009-12-23
Flag Code 275
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-15
Invoice Number 29057
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 13001.0
Number Packages 125
Other Costs 1.45
Packaging Code BT
Payment Date 2009-10-25
Payment Form 1
Payment Value 121000
Preprinted Number 482009000299961
Subheadings 9
Tariff Base 550438
Tariff Paid 28000
Tariff Percentage 5.0
Tariff Subtotal 28000
Tariff Total 28000
Total Paid 121000
User ID 28
User Type 26
Value Added Tax Base 578438
Value Added Tax Paid 93000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 93000
Value Added Tax Total 93000
Verification Number 8


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