Carlos Jose Alvarado Parra, Colombia | Buyer Report — Panjiva
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Carlos Jose Alvarado Parra

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Carlos Jose Alvarado Parra

Date Data Source Supplier Details
2007-03-28
See all 14 south american shipments for Carlos Jose Alvarado Parra with Panjiva's South America data add-on.
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2007-03-28
2007-03-28 Colombia Imports CARLOS JOSE ALVARADO PARRA COLAS Y DEMAS ADHESIVOS PREPARADOS, NO EXPRESADOS NI COMPRENDIDOS EN OTRA PARTE; PRODUCTOS DE CUALQUIER CLASE UTILIZADOS
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Top suppliers
  1. North Trading Inc.
2 suppliers available




Contact information for Carlos Jose Alvarado Parra

 
Address Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 007100000439
Shipment Date 2007-03-28
Consignee #<JointCompany:0x00000005c41dc8>
Consignee (Original Format) CARLOS JOSE ALVARADO PARRA
NIT ID (Original Format) 14255524
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005aced88>
Shipper (Original Format) UNIVERSAL ZONA LIBRE SA.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SIA TECHCOMEX LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EISU480754527691
HS Code 7323931000
Goods Shipped NOS ACOGEMOS AL D.4406/2004.DE ACERO INOXIDABLE:- - - ARTICULOS BANDEJA EN METAL DE35CM HECHO INDIA REF VCL-62297/35CM M
Item Quantity 792.0
Item Quantity Unit U
Gross Weight (kg) 598.59
Net Weight (kg) 538.65
Value of Goods, CIF (USD) $701
Value of Goods, FOB (USD) $672
Freight Cost 25.46
Freight Value 28.82
Insurance Cost 3.36
Total Tax Paid 592041
Acceptance Date 2007-04-04
Acceptance Number 352007100060347
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 1221
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 700.82
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 104609503
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-09
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-12
Invoice Number 0203/07
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 76109.0
Number Packages 1279
Packaging Code CT
Payment Date 2007-03-25
Payment Form 2
Payment Value 592041
Preprinted Number 352007100060347
Subheadings 4
Tariff Base 1510309
Tariff Paid 302062
Tariff Percentage 20.0
Tariff Subtotal 302062
Tariff Total 302062
Total Paid 592041
Value Added Tax Base 1812371
Value Added Tax Paid 289979
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 289979
Value Added Tax Total 289979
Verification Number 1


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