Cesar Da Rocha Purchio, CL 18 32 42 HUILA | Buyer Report — Panjiva
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Cesar Da Rocha Purchio

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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 Cesar Da Rocha Purchio

Date Data Source Supplier Details
2008-01-11
See all 1 south american shipment for Cesar Da Rocha Purchio with Panjiva's South America data add-on.
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Contact information for Cesar Da Rocha Purchio

 
Address CL 18 32 42 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000171
Shipment Date 2008-01-11
Consignee Cesar Da Rocha Purchio
Consignee (Original Format) CESAR DA ROCHA PURCHIO CL 18 32 42
NIT ID (Original Format) 641301
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Cesar Da Rocha Purchio
Shipper (Original Format) CESAR DA ROCHA PURCHIO RU JORGE LOSSIO, 342/304 TERESOPOLI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR1361937
HS Code 9805000000
Goods Shipped MENAJE DEL SR CESAR DA ROCHA PURCHIO ROPAS BOLSOS ADORNOS REVISTAS VIDEO CINTAS CD S MILL SNA ZZI III USB2 S N STLL 0000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $5,362
Value of Goods, FOB (USD) $3,026
Freight Cost 2271.0
Freight Value 2336.13
Insurance Cost 15.13
Total Tax Paid 1566493
Acceptance Date 2008-01-25
Acceptance Number 62008000022564
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 57839
Customs Agent 2
Customs Code C700
Customs Declaration 6
Customs Value 5362.13
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 25
Document Identifier 115684550
Document Type N
Exchange Rate 1947.6
Filing Date 2008-01-29
Flag Code 43
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-30
Invoice Number SIN NUMERO
Legal Representative Document 860051616
Legal Representative Name AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2007-12-30
Payment Form 1
Payment Value 1566493
Preprinted Number 62008000022564
Subheadings 1
Tariff Base 10443284
Tariff Paid 1566493
Tariff Percentage 15.0
Tariff Subtotal 1566493
Tariff Total 1566493
Total Paid 1566493
User ID 4747
User Type 26
Value Added Tax Base 12009777
Verification Number 3


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