Carrasquilla Metrio Claudia Patricia, CR 80 36 34 BRR LAURELES CUNDINAMARCA | Buyer Report — Panjiva
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Carrasquilla Metrio Claudia Patricia

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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 Carrasquilla Metrio Claudia Patricia

Date Data Source Supplier Details
2010-05-16
See all 1 south american shipment for Carrasquilla Metrio Claudia Patricia with Panjiva's South America data add-on.
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See all 1 supplier of Carrasquilla Metrio Claudia Patricia

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  1. Londa Industry Limited
1 supplier available




Contact information for Carrasquilla Metrio Claudia Patricia

 
Address CR 80 36 34 BRR LAURELES CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001312040
Shipment Date 2010-05-16
Consignee Carrasquilla Metrio Claudia Patricia
Consignee (Original Format) CARRASQUILLA METRIO CLAUDIA PATRICIA CR 80 36 34 BRR LAURELES
NIT ID (Original Format) 1035520077
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 11
Shipper Londa Industry Limited
Shipper (Original Format) LONDA INDUSTRY LIMITED ROOM 607 SHENHUA BLDG NO 25 HUAFA N
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 1529374361
HS Code 8517120000
Goods Shipped DIM 1 1 D O A 2855 REFERENCIA MODELO E76 TELEFONO CELULAR E67TV 12 1 MEGAPIXLES IMEI 354101004244156S N 89C2440761 E76TV
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 19.16
Net Weight (kg) 17.24
Value of Goods, CIF (USD) $1,535
Value of Goods, FOB (USD) $1,218
Freight Cost 298.5
Freight Value 317.2
Insurance Cost 1.5
Total Tax Paid 675000
Acceptance Date 2010-05-26
Acceptance Number 32010000478130
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3862
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1535.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 5
Document Identifier 159006948
Document Type N
Exchange Rate 2017.68
Filing Date 2010-05-26
Flag Code 249
Identification Formula 2010000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-11
Invoice Number 1134709870124
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 17.2
Packaging Code CT
Payment Date 2010-05-14
Payment Form 1
Payment Value 675000
Preprinted Number 32010000478130
Subheadings 1
Tariff Base 3097542
Tariff Paid 155000
Tariff Percentage 5.0
Tariff Subtotal 155000
Tariff Total 155000
Total Paid 675000
User ID 529
User Type 26
Value Added Tax Base 3252542
Value Added Tax Paid 520000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 520000
Value Added Tax Total 520000
Verification Number 1


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