Clara Ines Torres De Vasquez, CARRERA 9A NO 117A 88, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Clara Ines Torres De Vasquez

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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 Clara Ines Torres De Vasquez

Date Data Source Supplier Details
2009-04-15
See all 1 south american shipment for Clara Ines Torres De Vasquez with Panjiva's South America data add-on.
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Contact information for Clara Ines Torres De Vasquez

 
Address CARRERA 9A NO 117A 88, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000013627
Shipment Date 2009-04-15
Consignee #<JointCompany:0x0000001d330500>
Consignee (Original Format) CLARA INES TORRES DE VASQUEZ CARRERA 9A NO 117A 88
NIT ID (Original Format) 41650815
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000016c9b150>
Shipper (Original Format) CLARA INES TORRES DE VASQUEZ 1701 NW 63RD AVE BLOG 712 MIAMI FL
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AEREO MARITIMO DE COLOMBIA LTDA SIA
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 40421542905
HS Code 9805000000
Goods Shipped MENAJES 1 UD MENAJE COMPUESTO POR 5 UDS COBIJAS 2 UDS COBIJAS BLANCAS 1 UD COBIJA NEGRA Y 2 UDS COBIJAS PEQUENAS 3 UDS C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1476.0
Net Weight (kg) 1328.4
Value of Goods, CIF (USD) $3,199
Value of Goods, FOB (USD) $2,000
Freight Cost 1189.0
Freight Value 1199.0
Insurance Cost 10.0
Total Tax Paid 1160000
Acceptance Date 2009-04-16
Acceptance Number 32009000286955
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6085
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 3199.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 137721396
Document Type N
Exchange Rate 2416.63
Filing Date 2009-04-16
Flag Code 249
Identification Formula 2009000300000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-13
Invoice Number REMISION 0001
Legal Representative Document 800035023
Legal Representative Name AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2009-04-13
Payment Form 99
Payment Value 1160000
Preprinted Number 32009000286955
Subheadings 1
Tariff Base 7730799
Tariff Paid 1160000
Tariff Percentage 15.0
Tariff Subtotal 1160000
Tariff Total 1160000
Total Paid 1160000
User ID 340
User Type 26
Value Added Tax Base 8890799
Verification Number 2


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