Carlos Alberto Pena Perez, CARRERA 16 NO 100 20, Colombia | Buyer Report — Panjiva
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Carlos Alberto Pena Perez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Carlos Alberto Pena Perez

Date Data Source Supplier Details
2007-04-06
See all 1 south american shipment for Carlos Alberto Pena Perez with Panjiva's South America data add-on.
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  1. Sr. Carlos Pena C/O Unipack...
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Contact information for Carlos Alberto Pena Perez

 
Address CARRERA 16 NO 100 20, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000488
Shipment Date 2007-04-06
Consignee Carlos Alberto Pena Perez
Consignee (Original Format) CARLOS ALBERTO PENA PEREZ CARRERA 16 NO 100 20
NIT ID (Original Format) 19494911
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Sr. Carlos Pena C/O Unipack S.A.
Shipper (Original Format) SR. CARLOS PENA C/O UNIPACK S.A. AV PTE EDUARDO FREI MONTALVA 6070
Carrier (Original Format) NAVEBUN LTDA.
Declarer COLVAN S.I.A S.A
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 01E082575
HS Code 9805000000
Goods Shipped REF: 17.30.083 CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR.CARLOS ALBERTO PENA
Item Quantity 271.0
Item Quantity Unit U
Gross Weight (kg) 8660.0
Net Weight (kg) 8573.4
Value of Goods, CIF (USD) $8,735
Value of Goods, FOB (USD) $7,000
Freight Cost 1700.0
Freight Value 1735.0
Insurance Cost 35.0
Total Tax Paid 2845169
Acceptance Date 2007-04-12
Acceptance Number 352007100063835
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 62573
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 8735.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 104900353
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 221
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-02-23
Invoice Number 10047 / 07
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 76109.0
Number Packages 271
Packaging Code PK
Payment Date 2007-03-19
Payment Form 99
Payment Value 2845169
Preprinted Number 352007100063835
Subheadings 1
Tariff Base 18967790
Tariff Paid 2845169
Tariff Percentage 15.0
Tariff Subtotal 2845169
Tariff Total 2845169
Total Paid 2845169
User ID 263
User Type 3
Value Added Tax Base 21812959
Verification Number 9


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