Betty Nancy Paz Otero, DIAGONAL 49 # 26-88, HUILA, Colombia | Buyer Report — Panjiva
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Betty Nancy Paz Otero

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Betty Nancy Paz Otero

Date Data Source Supplier Details
2008-03-18
See all 2 south american shipments for Betty Nancy Paz Otero with Panjiva's South America data add-on.
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2008-03-18
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See all 1 supplier of Betty Nancy Paz Otero

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  1. Georgina David Montoya
1 supplier available




Contact information for Betty Nancy Paz Otero

 
Address DIAGONAL 49 # 26-88, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100001479
Shipment Date 2008-03-18
Consignee #<JointCompany:0x000000044f8770>
Consignee (Original Format) BETTY NANCY PAZ OTERO DIAGONAL 49 26 88
NIT ID (Original Format) 66706397
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000044a7f00>
Shipper (Original Format) GEORGINA DAVID MONTOYA 6550 WOODSIDE AVENUE QUEENS NEW YOR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer DM SERGCOMEX SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3797CTG800460-1
HS Code 9805000000
Goods Shipped D O DM1288 NOS ACOGEMOS AL DECRETO 3803 DE NOVIEMBRE DE 2006 MERCANCIA EXENTADE REGISTRO DE IMPORTACION MENSAJE QUE PERT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10000.0
Net Weight (kg) 9600.0
Value of Goods, CIF (USD) $6,123
Value of Goods, FOB (USD) $4,500
Freight Cost 1600.0
Freight Value 1622.5
Insurance Cost 22.5
Total Tax Paid 1674299
Acceptance Date 2008-03-25
Acceptance Number 62008100070370
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 14852
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 6122.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 117785283
Document Type N
Exchange Rate 1823.11
Filing Date 2008-03-25
Flag Code 221
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-03-07
Invoice Number S/N
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 13001.0
Number Packages 185
Packaging Code PK
Payment Date 2008-03-07
Payment Form 99
Payment Value 1674299
Preprinted Number 62008100070370
Subheadings 1
Tariff Base 11161991
Tariff Paid 1674299
Tariff Percentage 15.0
Tariff Subtotal 1674299
Tariff Total 1674299
Total Paid 1674299
User ID 457
User Type 26
Value Added Tax Base 12836290


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