Ciuoderis Aponte Karl Adolf, LAGO NORTE C 21 VDA VANGUARDIA ALTA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ciuoderis Aponte Karl Adolf

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ciuoderis Aponte Karl Adolf

Date Data Source Supplier Details
2013-01-02
See all 1 south american shipment for Ciuoderis Aponte Karl Adolf with Panjiva's South America data add-on.
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  1. St. Jude Childrens Research...
1 supplier available




Contact information for Ciuoderis Aponte Karl Adolf

 
Address LAGO NORTE C 21 VDA VANGUARDIA ALTA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003985747
Shipment Date 2013-01-02
Consignee Ciuoderis Aponte Karl Adolf
Consignee (Original Format) CIUODERIS APONTE KARL ADOLF LAGO NORTE C 21 VDA VANGUARDIA ALTA
NIT ID (Original Format) 1121816067
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper St. Jude Childrens Research Hospital
Shipper (Original Format) ST. JUDE CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS P1 E8011 MS320, ME
Carrier DEAP - Delta Air Lines Inc
Carrier (Original Format) DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
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 00699555046
HS Code 9617000000
Goods Shipped DO.13-001. NO REEMBOLSABLE, MUESTRAS SIN VALOR COMERCIAL SEGUN DECRETO 3803 DE31 DE OCTUBR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 24.0
Net Weight (kg) 21.6
Value of Goods, CIF (USD) $1,070
Value of Goods, FOB (USD) $900
Freight Cost 165.2
Freight Value 169.7
Insurance Cost 4.5
Total Tax Paid 633000
Acceptance Date 2013-01-03
Acceptance Number 32013000009109
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 107794
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1069.7
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 204121323
Document Type N
Exchange Rate 1771.54
Filing Date 2013-01-03
Flag Code 249
Identification Formula 2013000000000
Import Type 8
Incomex Office 99
Invoice Date 2012-12-17
Invoice Number 121712
Legal Representative Document 800219262
Legal Representative Name AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code DR
Payment Date 2013-01-01
Payment Form 99
Payment Value 633000
Preprinted Number 32013000009109
Subheadings 1
Tariff Base 1895016
Tariff Percentage 15.0
Tariff Subtotal 284000
Tariff Total 284000
User Type 23
Value Added Tax Base 2179016
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 349000
Value Added Tax Total 349000
Verification Number 1


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