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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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 1/4 D.O. ICG-1003-11-16 CTG 011 2016/ NOS ACOGEMOS AL DECRETO 0925 DEL 09DE MAYO DE 20
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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:0x00000001de28e8>
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:0x00000001d8f7b0>
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 United States
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 8512309000
Goods Shipped DIM 3/4 D.O. ICG-1003-11-16, CTG 011 2016/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 69.9
Net Weight (kg) 62.91
Value of Goods, CIF (USD) $499
Value of Goods, FOB (USD) $480
Freight Cost 12.52
Freight Value 18.88
Insurance Cost 4.58
Total Tax Paid 245000
Acceptance Date 2016-11-09
Acceptance Number 482016000523655
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 97083
Customs Agent 29
Customs Code C136
Customs Declaration 48
Customs Value 498.88
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 275799303
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 1.78
Packaging Code PK
Payment Date 2016-09-28
Payment Form 1
Payment Value 245000
Preprinted Number 482016000523655
Subheadings 4
Tariff Base 1532120
Total Paid 245000
User Type 23
Value Added Tax Base 1532120
Value Added Tax Paid 245000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 245000
Value Added Tax Total 245000
Verification Number 2


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