Berrio Lopera Johanna Andrea, CL 42 73 84, BOYACA, Colombia | Buyer Report — Panjiva
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Berrio Lopera Johanna Andrea

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Company profile  Buyer company  Colombia

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7 South American shipments available for Berrio Lopera Johanna Andrea

Date Data Source Supplier Details
2016-10-31
See all 7 south american shipments for Berrio Lopera Johanna Andrea with Panjiva's South America data add-on.
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2016-10-31
2016-10-31 Colombia Imports BERRIO LOPERA JOHANNA ANDREA DIM 4/4 D.O. CTG 011 2016/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013IMPORTACION
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  1. Towa Industry Company
3 suppliers available




Contact information for Berrio Lopera Johanna Andrea

 
Address CL 42 73 84, BOYACA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007347562
Shipment Date 2016-10-31
Consignee #<JointCompany:0x000000028a5f78>
Consignee (Original Format) BERRIO LOPERA JOHANNA ANDREA CL 42 73 84
NIT ID (Original Format) 43901515
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002829ce8>
Shipper (Original Format) KOMWA INDUSTRY CO., LIMITED NO 20, DAGANG INDUSTRIAL ZONE, DONG
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document SYHC160900092-2
HS Code 8504401000
Goods Shipped DIM 2/4 D.O. ICG-1003-11-16 CTG 011 2016/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 474.74
Net Weight (kg) 427.27
Value of Goods, CIF (USD) $3,388
Value of Goods, FOB (USD) $3,260
Freight Cost 85.07
Freight Value 128.21
Insurance Cost 31.06
Total Tax Paid 2268000
Acceptance Date 2016-11-09
Acceptance Number 482016000523621
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 97082
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 3388.21
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 275799302
Document Type N
Exchange Rate 3071.12
Filing Date 2016-11-10
Flag Code 741
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-03
Invoice Number HF160903P
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 5001.0
Number Packages 62
Other Costs 12.08
Packaging Code PK
Payment Date 2016-09-28
Payment Form 1
Payment Value 2268000
Preprinted Number 482016000523621
Subheadings 4
Tariff Base 10405599
Tariff Paid 520000
Tariff Percentage 5.0
Tariff Subtotal 520000
Tariff Total 520000
Total Paid 2268000
User Type 23
Value Added Tax Base 10925599
Value Added Tax Paid 1748000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1748000
Value Added Tax Total 1748000
Verification Number 5


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