Cintia Del Carmen Velez Londono, CARRERA 53A 49 24 BELLO, HUILA, Colombia | Buyer Report — Panjiva
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Cintia Del Carmen Velez Londono

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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 Cintia Del Carmen Velez Londono

Date Data Source Supplier Details
2008-07-12
See all 1 south american shipment for Cintia Del Carmen Velez Londono with Panjiva's South America data add-on.
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Contact information for Cintia Del Carmen Velez Londono

 
Address CARRERA 53A 49 24 BELLO, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003969
Shipment Date 2008-07-12
Consignee #<JointCompany:0x0000001b2178f0>
Consignee (Original Format) CINTIA DEL CARMEN VELEZ LONDONO CARRERA 53A 49 24 BELLO
NIT ID (Original Format) 37240985
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001a9c1070>
Shipper (Original Format) CINTIA DEL CARMEN VELEZ LONDONO 355 MONUMENT RD BLOG 19 JACKSONVILL
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 4438SLI118262
HS Code 9805000000
Goods Shipped DO 3203 MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11340.0
Net Weight (kg) 10773.0
Value of Goods, CIF (USD) $6,523
Value of Goods, FOB (USD) $4,000
Freight Cost 2502.8
Freight Value 2522.8
Insurance Cost 20.0
Total Tax Paid 1729935
Acceptance Date 2008-07-18
Acceptance Number 62008100176959
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 17637
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 6522.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 124902205
Document Type N
Exchange Rate 1768.09
Filing Date 2008-07-18
Flag Code 580
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-06-25
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 13001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-06-30
Payment Form 99
Payment Value 1729935
Preprinted Number 62008100176959
Subheadings 1
Tariff Base 11532897
Tariff Paid 1729935
Tariff Percentage 15.0
Tariff Subtotal 1729935
Tariff Total 1729935
Total Paid 1729935
User ID 472
User Type 26
Value Added Tax Base 13262832
Verification Number 7


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