Caicedo Ortiz Ana Milena, CR 52 A 18 44 CON SAMANES DE GUADAL | Buyer Report — Panjiva
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Caicedo Ortiz Ana Milena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Caicedo Ortiz Ana Milena

Date Data Source Supplier Details
2011-03-23
See all 1 south american shipment for Caicedo Ortiz Ana Milena with Panjiva's South America data add-on.
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  1. Ana Milena Caicedo Ortiz
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Contact information for Caicedo Ortiz Ana Milena

 
Address CR 52 A 18 44 CON SAMANES DE GUADAL
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002098355
Shipment Date 2011-03-23
Consignee Caicedo Ortiz Ana Milena
Consignee (Original Format) CAICEDO ORTIZ ANA MILENA CR 52 A 18 44 CON SAMANES DE GUADAL
NIT ID (Original Format) 66733754
Consignee Class P
Consignee Province 76
Shipper Ana Milena Caicedo Ortiz
Shipper (Original Format) ANA MILENA CAICEDO ORTIZ 16607 BRAKSCOTDR AA 77084
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document NSST211074
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 129-11/ MENAJES DOMESTICO: SECADORA DE ROPA DLEZ140W // LAVADORA DE ROPA WM2
Item Quantity 65.0
Item Quantity Unit U
Gross Weight (kg) 2268.0
Net Weight (kg) 2268.0
Value of Goods, CIF (USD) $3,522
Value of Goods, FOB (USD) $1,300
Freight Cost 2215.45
Freight Value 2221.95
Insurance Cost 6.5
Total Tax Paid 985000
Acceptance Date 2011-03-31
Acceptance Number 352011000060456
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 621781
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3521.95
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 175287776
Document Type N
Exchange Rate 1865.11
Filing Date 2011-03-31
Flag Code 43
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-03-01
Invoice Number SN
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality 76109.0
Number Packages 65
Packaging Code CT
Payment Date 2011-03-11
Payment Form 99
Payment Value 985000
Preprinted Number 352011000060456
Subheadings 1
Tariff Base 6568824
Tariff Paid 985000
Tariff Percentage 15.0
Tariff Subtotal 985000
Tariff Total 985000
Total Paid 985000
User Type 23
Value Added Tax Base 7553824
Verification Number 3


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