Cifuentes Jaramillo Juan Pablo, CL 114 51 22 BRR ALHAMBRA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cifuentes Jaramillo Juan Pablo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cifuentes Jaramillo Juan Pablo

Date Data Source Supplier Details
2008-03-23
See all 1 south american shipment for Cifuentes Jaramillo Juan Pablo with Panjiva's South America data add-on.
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  1. The Jordan International Co.
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Contact information for Cifuentes Jaramillo Juan Pablo

 
Address CL 114 51 22 BRR ALHAMBRA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100011809
Shipment Date 2008-03-23
Consignee #<JointCompany:0x00000004a8d4d8>
Consignee (Original Format) CIFUENTES JARAMILLO JUAN PABLO CL 114 51 22 BRR ALHAMBRA
NIT ID (Original Format) 1020719642
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000048b8478>
Shipper (Original Format) ORDAN CORPORATION 64 WEST 48TH STREET
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer GUTIERREZ Y ESCOBAR LTDA. S.I.A.
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 403Y33GHG97
HS Code 9102210000
Goods Shipped RELOJES DE PULSERA BOLSILLO Y SIMILARES INCLUIDOS LOS CONTADORES DE TIEMPO DE LOS MISMOS TIPOS EXCEPTO LOS DE LA PARTIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.72
Net Weight (kg) 0.5
Value of Goods, CIF (USD) $1,186
Value of Goods, FOB (USD) $1,150
Freight Cost 30.0
Freight Value 35.75
Insurance Cost 5.75
Total Tax Paid 471263
Acceptance Date 2008-03-28
Acceptance Number 32008100269838
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 675448
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1185.75
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 117948321
Document Type N
Exchange Rate 1823.11
Filing Date 2008-03-28
Flag Code 249
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-19
Invoice Number 802436
Legal Representative Document 860029674
Legal Representative Name GUTIERREZ Y ESCOBAR LTDA. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2008-03-19
Payment Form 8
Payment Value 471263
Preprinted Number 32008100269838
Subheadings 1
Tariff Base 2161753
Tariff Paid 108088
Tariff Percentage 5.0
Tariff Subtotal 108088
Tariff Total 108088
Total Paid 471263
User ID 1034
User Type 26
Value Added Tax Base 2269841
Value Added Tax Paid 363175
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 363175
Value Added Tax Total 363175
Verification Number 4


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