Camacho Tovar Nestor Orlando, DG 46 16 A 36 AP 101, HUILA, Colombia | Buyer Report — Panjiva
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Camacho Tovar Nestor Orlando

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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 Tovar Nestor Orlando

Date Data Source Supplier Details
2007-08-25
See all 7 south american shipments for Camacho Tovar Nestor Orlando with Panjiva's South America data add-on.
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2007-08-25
2008-03-06 Colombia Imports CAMACHO TOVAR NESTOR ORLANDO D O BG08I0594 NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 06 NOS ACOGEMOS A LO DISPUESTO EN EL ARTICULO SEPTIMO DE LA RESOLUC
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See all 1 supplier of Camacho Tovar Nestor Orlando

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Top suppliers
  1. Vhc Florida Corp
1 supplier available




Contact information for Camacho Tovar Nestor Orlando

 
Address DG 46 16 A 36 AP 101, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007100004551
Shipment Date 2007-08-25
Consignee Camacho Tovar Nestor Orlando
Consignee (Original Format) CAMACHO TOVAR NESTOR ORLANDO DG 46 16 A 36 AP 101
NIT ID (Original Format) 3250701
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Vhc Florida Corp
Shipper (Original Format) VHC FLORIDA CORP 15887 S.W 139TH ST FL 33196
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer CS 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 4681225406829
HS Code 7321810000
Goods Shipped D.O. CG07I2727. NOS ACOGEMOS AL DECRETO 3803 DE OCT 3106. (5 UND) ESTUFA, REF. 35559, ESTUFA DOBLE, REF. 35559, (4 UND)
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 119.62
Net Weight (kg) 107.66
Value of Goods, CIF (USD) $226
Value of Goods, FOB (USD) $201
Freight Cost 23.39
Freight Value 24.39
Insurance Cost 1.0
Total Tax Paid 192270
Acceptance Date 2007-09-06
Acceptance Number 62007100237823
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 247061
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 225.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 4016833
Document Type N
Exchange Rate 2173.17
Filing Date 2007-09-06
Flag Code 215
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-31
Invoice Number NC-COL-101
Legal Representative Document 830116195
Legal Representative Name CS SIA LTDA.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-08-07
Payment Form 1
Payment Value 192270
Preprinted Number 62007100237823
Subheadings 6
Tariff Base 490484
Tariff Paid 98097
Tariff Percentage 20.0
Tariff Subtotal 98097
Tariff Total 98097
Total Paid 192270
Value Added Tax Base 588581
Value Added Tax Paid 94173
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 94173
Value Added Tax Total 94173
Verification Number 6


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