Camargo Rodriguez Diolinda Esther, CR 19 24 51, Colombia | Buyer Report — Panjiva
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Camargo Rodriguez Diolinda Esther

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Camargo Rodriguez Diolinda Esther

Date Data Source Supplier Details
2009-07-22
See all 2 south american shipments for Camargo Rodriguez Diolinda Esther with Panjiva's South America data add-on.
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2009-07-22
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See all 1 supplier of Camargo Rodriguez Diolinda Esther

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Top suppliers
  1. Motta Internacional, S.A.
1 supplier available




Contact information for Camargo Rodriguez Diolinda Esther

 
Address CR 19 24 51, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575000617
Shipment Date 2009-07-22
Consignee Camargo Rodriguez Diolinda Esther
Consignee (Original Format) CAMARGO RODRIGUEZ DIOLINDA ESTHER CR 19 24 51
NIT ID (Original Format) 36527605
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 47
Shipper Motta Internacional, S.A.
Shipper (Original Format) MOTTA INTERNACIONAL S A ZONA LIBRE COLON
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION COPA AIRLINES
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Santa Marta (CO)
Country of Sale Panama
Transport Method Air
Transport Document 230 18261423
HS Code 8527910000
Goods Shipped EQUIPO DE SONIDO SISTEMA MINICOMPONENTE HI FI KARAOKE MARCA LG REF MDV903 A5U SERIAL 808HZNX033639 TIPO DE CONTROL CONTR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 29.0
Net Weight (kg) 29.0
Value of Goods, CIF (USD) $462
Value of Goods, FOB (USD) $428
Freight Cost 30.99
Freight Value 34.3
Insurance Cost 3.31
Acceptance Date 2009-08-28
Acceptance Number 19200900000399
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 21062
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 462.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1511
Destination Providence 47
Document Identifier 145301716
Exchange Rate 2012.67
Filing Date 2009-08-28
Flag Code 580
Identification Formula 5007002260450
Import Type 1
Incomex Office 99
Invoice Date 2009-07-14
Invoice Number 989512
Legal Representative Document 12534908
Legal Representative Name BRITO ALTAHONA ANDRES ALBERTO
Municipality 47001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-07-20
Payment Form 1
Payment Value 365000
Preprinted Number 20095090226045
Tariff Base 929954
Tariff Paid 186000
Tariff Percentage 20.0
Tariff Subtotal 186000
Tariff Total 186000
Total Paid 365000
User ID 489
User Type 26
Value Added Tax Base 1115954
Value Added Tax Paid 179000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 179000
Value Added Tax Total 179000
Verification Number 1


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