Berrio Alzate Liliana Marcela, KM 1 VIA AEROPUERTO EL EDEN BODEGA MON, Colombia | Buyer Report — Panjiva
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Berrio Alzate Liliana Marcela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Berrio Alzate Liliana Marcela

Date Data Source Supplier Details
2012-09-03
See all 4 south american shipments for Berrio Alzate Liliana Marcela with Panjiva's South America data add-on.
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2012-08-04
2012-08-27 Colombia Imports BERRIO ALZATE LILIANA MARCELA DO MM2IG124 DECLARACION 1 DE 1, FACTURA(S) TSL020606,6.396 TONELADA METRICA DETERGENTE EN
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See all 1 supplier of Berrio Alzate Liliana Marcela

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  1. Topseller Chemicals Co., Ltd.
1 supplier available




Contact information for Berrio Alzate Liliana Marcela

 
Address KM 1 VIA AEROPUERTO EL EDEN BODEGA MON, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 57500362
Shipment Date 2012-09-03
Consignee Berrio Alzate Liliana Marcela
Consignee (Original Format) BERRIO ALZATE LILIANA MARCELA KM 1 VIA AEROPUERTO EL EDEN BODEGA MON
NIT ID (Original Format) 41956187
Consignee Class P
Consignee Province 63
Shipper Topseller Chemicals Company Limited
Shipper (Original Format) TOPSELLER CHEMICAL COMPANY LIMITED BEIMASOUTH LONGKOU CITY
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GSZBUE1207276
HS Code 3401199000
Goods Shipped DO 9882 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...TSL0626 26/06/2012;JABÓN, PRODUCTOS Y PREPA
Item Quantity 54000.0
Item Quantity Unit KG
Gross Weight (kg) 54200.0
Net Weight (kg) 54000.0
Value of Goods, CIF (USD) $41,197
Value of Goods, FOB (USD) $29,430
Freight Cost 10800.0
Freight Value 11766.84
Insurance Cost 224.0
Total Tax Paid 25188000
Acceptance Date 2012-09-07
Acceptance Number 352012000257218
Annual License 2012
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 3405
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 41196.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 199600155
Document Type R
Economic Activity 2424
Exchange Rate 1830.5
Filing Date 2012-09-07
Flag Code 215
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-26
Invoice Number TSL0626
Legal Representative Document 41780889
Legal Representative Name PEREZ FORERO ADALGIZA
License Number 21050651
Municipality 63001.0
Number Packages 2160
Other Costs 742.84
Packaging Code YY
Payment Date 2012-07-28
Payment Form 1
Payment Value 25188000
Preprinted Number 352012000257218
Subheadings 1
Tariff Base 75410816
Tariff Paid 11312000
Tariff Percentage 15.0
Tariff Subtotal 11312000
Tariff Total 11312000
Total Paid 25188000
User Type 23
Value Added Tax Base 86722816
Value Added Tax Paid 13876000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13876000
Value Added Tax Total 13876000
Verification Number 6


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