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 7 DE 9 FACTURA S 2867 2009 21 10 2009 LAS DEMAS 16 00 UNIDAD ITEM 1B 153LN2 D50 5GBI TUBO DE LU
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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 Benavides Grajales Carlos Mauricio
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 Argelia Internacional S.A.
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 9405409000
Goods Shipped DO 539 09 PEDIDO FORMATO 4 DE 9 FACTURA S 29057 15 10 2009 LAS DEMAS 100 00 UNIDAD ITEM 8A136 BL26 W LAMPARA MARCA ANGEL
Item Quantity 520.0
Item Quantity Unit U
Gross Weight (kg) 84.2
Net Weight (kg) 75.78
Value of Goods, CIF (USD) $572
Value of Goods, FOB (USD) $537
Freight Cost 29.65
Freight Value 35.36
Insurance Cost 2.68
Total Tax Paid 385000
Acceptance Date 2009-12-23
Acceptance Number 482009000299962
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 393340
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 572.16
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 150856293
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 3.03
Packaging Code BT
Payment Date 2009-10-25
Payment Form 1
Payment Value 385000
Preprinted Number 482009000299962
Subheadings 9
Tariff Base 1153326
Tariff Paid 173000
Tariff Percentage 15.0
Tariff Subtotal 173000
Tariff Total 173000
Total Paid 385000
User ID 28
User Type 26
Value Added Tax Base 1326326
Value Added Tax Paid 212000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 212000
Value Added Tax Total 212000


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