Camacho Torres Jarly, CL 9 34 30 BRR BASTIDAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Camacho Torres Jarly

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Camacho Torres Jarly

Date Data Source Supplier Details
2008-04-04
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2008-04-04
2008-04-04 Colombia Imports CAMACHO TORRES JARLY MERCANCIA UBICADA EN ALPASAR ZF CRA 106 NO 15-25, MANZANA 11, LOTE-BODEGA: 43/44/45. *2 UND P/N: AAP151F PANTALLAS / CON
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  1. Ag Nav Inc
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Contact information for Camacho Torres Jarly

 
Address CL 9 34 30 BRR BASTIDAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 008100013632
Shipment Date 2008-04-04
Consignee #<JointCompany:0x00000005670ac0>
Consignee (Original Format) CAMACHO TORRES JARLY CL 9 34 30 BRR BASTIDAS
NIT ID (Original Format) 85477838
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000565b170>
Shipper (Original Format) AG-NAV INC 17705 LESLIE STREET SUITE 11 ONTARI
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 864084844084
HS Code 8529109000
Goods Shipped MERCANCIA UBICADA EN ALPASAR ZF CRA 106 NO 15-25, MANZANA 11, LOTE-BODEGA: 43/44/45. *2 UND P/N: MO0203 ANTENA DENOMINAD
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.77
Net Weight (kg) 1.59
Value of Goods, CIF (USD) $211
Value of Goods, FOB (USD) $200
Freight Cost 10.44
Freight Value 11.24
Insurance Cost 0.8
Total Tax Paid 126407
Acceptance Date 2008-04-17
Acceptance Number 32008100341033
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 60746
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 211.24
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 47
Document Identifier 118570167
Document Type N
Exchange Rate 1791.63
Filing Date 2008-04-17
Flag Code 249
Identification Formula 2008100300000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-02
Invoice Number 4084
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2008-04-03
Payment Form 99
Payment Value 126407
Preprinted Number 32008100341033
Subheadings 7
Tariff Base 378464
Tariff Paid 56770
Tariff Percentage 15.0
Tariff Subtotal 56770
Tariff Total 56770
Total Paid 126407
User ID 108
User Type 26
Value Added Tax Base 435234
Value Added Tax Paid 69637
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 69637
Value Added Tax Total 69637
Verification Number 6


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