Capacho Torres Olga Ludibia, CL 3 25 A 71 BRR SANTA ISABEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Capacho Torres Olga Ludibia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Capacho Torres Olga Ludibia

Date Data Source Supplier Details
2014-03-01
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2015-09-14
2017-03-11 Colombia Imports CAPACHO TORRES OLGA LUDIBIA / DIM 1/1 D.O. JEU060-17/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON
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Contact information for Capacho Torres Olga Ludibia

 
Address CL 3 25 A 71 BRR SANTA ISABEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005044142
Shipment Date 2014-03-01
Consignee Capacho Torres Olga Ludibia
Consignee (Original Format) CAPACHO TORRES OLGA LUDIBIA CL 3 25 A 71 BRR SANTA ISABEL
NIT ID (Original Format) 52212567
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Holloway-Houston Inc
Shipper (Original Format) HOLLOWAY HOUSTON, INC 5833 ARMOUR DRIVE HOUSTON TEXAS 770
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-38588340
HS Code 5910000000
Goods Shipped DIM 1/1 D.O. JEU098-14/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON
Item Quantity 995.4
Item Quantity Unit KG
Gross Weight (kg) 1106.0
Net Weight (kg) 995.4
Value of Goods, CIF (USD) $10,547
Value of Goods, FOB (USD) $9,320
Freight Cost 1161.3
Freight Value 1226.54
Insurance Cost 65.24
Total Tax Paid 3468000
Acceptance Date 2014-03-03
Acceptance Number 32014000321750
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 92871
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 10546.54
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 223270075
Document Type N
Exchange Rate 2054.9
Filing Date 2014-03-03
Flag Code 249
Identification Formula 2014000300000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-24
Invoice Number 529,217
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality 11001.0
Number Packages 3
Packaging Code CS
Payment Date 2014-02-28
Payment Form 1
Payment Value 3468000
Preprinted Number 32014000321750
Subheadings 1
Tariff Base 21672085
Total Paid 3468000
User Type 23
Value Added Tax Base 21672085
Value Added Tax Paid 3468000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3468000
Value Added Tax Total 3468000
Verification Number 8


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