Calle Quintero Lubier Camilo, AV CL 100 19 54 P 12, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Calle Quintero Lubier Camilo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Calle Quintero Lubier Camilo's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Calle Quintero Lubier Camilo

Date Data Source Supplier Details
2007-12-07
See all 1 south american shipment for Calle Quintero Lubier Camilo with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Calle Quintero Lubier Camilo

Learn more about network view

Top suppliers
  1. Honson Group Electronic Co....
1 supplier available




Contact information for Calle Quintero Lubier Camilo

 
Address AV CL 100 19 54 P 12, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012775
Shipment Date 2007-12-07
Consignee Calle Quintero Lubier Camilo
Consignee (Original Format) CALLE QUINTERO LUBIER CAMILO AV CL 100 19 54 P 12
NIT ID (Original Format) 8163691
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Honsong Group Electronic Co. Ltd
Shipper (Original Format) HONSONG GROUP ELECTRONIC CO. LTD POSTFACH 1451 D 66434
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer MOR ADUANAS SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document KC-18218
HS Code 8414590000
Goods Shipped EXENCION ARANCEL DE ACUERDO CON EL DECRETO 4743 DE 2005 LICENCIA ANUAL NO 090880 DE ENERO 04 07 P N 93346940 MOTOR HIDRA
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 39.86
Net Weight (kg) 35.88
Value of Goods, CIF (USD) $1,011
Value of Goods, FOB (USD) $647
Freight Cost 292.34
Freight Value 364.01
Insurance Cost 3.23
Total Tax Paid 683115
Acceptance Date 2007-12-21
Acceptance Number 22007100182830
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 21007
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 1010.91
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13104
Destination Providence 5
Document Identifier 114564462
Document Type N
Economic Activity 5132
Exchange Rate 2023.18
Filing Date 2007-12-12
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-19
Invoice Number HS071119CA
Legal Representative Document 830004747
Legal Representative Name MOR ADUANAS SIA LTDA
Municipality 5001.0
Number Packages 8
Other Costs 68.44
Packaging Code YY
Payment Date 2007-11-30
Payment Form 8
Payment Value 683115
Preprinted Number 112007100130242
Subheadings 2
Tariff Base 2045253
Tariff Paid 306788
Tariff Percentage 15.0
Tariff Subtotal 306788
Tariff Total 306788
Total Paid 683115
User ID 331
User Type 37
Value Added Tax Base 2352041
Value Added Tax Paid 376327
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 376327
Value Added Tax Total 376327
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients