Campo Carrasquilla Antonio Jose, CL 3 A 24 104, CAUCA, Colombia | Buyer Report — Panjiva
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Campo Carrasquilla Antonio Jose

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Campo Carrasquilla Antonio Jose

Date Data Source Supplier Details
2016-04-07
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2016-04-07
2016-04-07 Colombia Imports CAMPO CARRASQUILLA ANTONIO JOSE DO 360001-001 DECLARACION(4-5) VBO ESTUPEFACIENTES 0 FECHA 2016-02-15. NOS ACOGEMOS AL DEC
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See all 1 supplier of Campo Carrasquilla Antonio Jose

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Top suppliers
  1. Spectra Chrome
1 supplier available




Contact information for Campo Carrasquilla Antonio Jose

 
Address CL 3 A 24 104, CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006846308
Shipment Date 2016-04-07
Consignee Campo Carrasquilla Antonio Jose
Consignee (Original Format) CAMPO CARRASQUILLA ANTONIO JOSE CL 3 A 24 104
NIT ID (Original Format) 72208560
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Spectra Chrome LLC
Shipper (Original Format) SPECTRA CHROME LLC 13130 56TH COURT, SUITE 611 CLEARWA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document TPA70005589
HS Code 8424890090
Goods Shipped DO 360001-001 DECLARACION(1-5) NOS ACOGEMOS AL DECRETO 0925 DEL 2013. NOS ACOGEMOS AL DECR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 163.29
Net Weight (kg) 146.96
Value of Goods, CIF (USD) $6,010
Value of Goods, FOB (USD) $4,790
Freight Cost 1050.63
Freight Value 1219.53
Insurance Cost 168.9
Total Tax Paid 2885000
Acceptance Date 2016-04-19
Acceptance Number 872016000062587
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 31577
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 6009.53
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25248
Destination Providence 8
Document Identifier 263554148
Document Type N
Exchange Rate 3000.78
Filing Date 2016-04-19
Flag Code 169
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-01
Invoice Number 46192
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA
Municipality 8001.0
Number Packages 14
Packaging Code BT
Payment Date 2016-04-04
Payment Form 1
Payment Value 2885000
Preprinted Number 872016000062587
Subheadings 5
Tariff Base 18033277
User Type 23
Value Added Tax Base 18033277
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2885000
Value Added Tax Total 2885000
Verification Number 1


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