Cobo Rayo Francisco Emiro, CR 60 3 45 BRR CUARO DE LEGUA, Colombia | Buyer Report — Panjiva
MENU

Cobo Rayo Francisco Emiro

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cobo Rayo Francisco Emiro's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Cobo Rayo Francisco Emiro

Date Data Source Supplier Details
2011-09-03
See all 1 south american shipment for Cobo Rayo Francisco Emiro with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Cobo Rayo Francisco Emiro

Learn more about network view

Top suppliers
  1. Juan Fernando Cobo Galvis
1 supplier available




Contact information for Cobo Rayo Francisco Emiro

 
Address CR 60 3 45 BRR CUARO DE LEGUA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002582941
Shipment Date 2011-09-03
Consignee #<JointCompany:0x00000004222190>
Consignee (Original Format) COBO RAYO FRANCISCO EMIRO CR 60 3 45 BRR CUARO DE LEGUA
NIT ID (Original Format) 17007437
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000004195678>
Shipper (Original Format) JUAN FERNANDO COBO GALVIS 6905 NW 73 COURT
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72986428156
HS Code 8528720030
Goods Shipped D.O. CS 3942, NOS ACOGCEMOS AL DECRETO 3803 DE OCT 2006. UNIDADES: (1) TELEVISOR LED , TAMANO DE LA PANTALLA: DE 60" TIP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 40.0
Net Weight (kg) 38.0
Value of Goods, CIF (USD) $2,894
Value of Goods, FOB (USD) $2,800
Freight Cost 80.0
Freight Value 94.0
Insurance Cost 14.0
Total Tax Paid 1719000
Acceptance Date 2011-09-08
Acceptance Number 882011000071757
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 7958
Customs Agent 31
Customs Code C100
Customs Declaration 88
Customs Value 2894.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 2901
Destination Providence 76
Document Identifier 3269418
Document Type N
Economic Activity 8512
Exchange Rate 1778.51
Filing Date 2011-09-08
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-24
Invoice Number 0028354635
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-09-01
Payment Form 1
Payment Value 1719000
Preprinted Number 882011000071757
Subheadings 1
Tariff Base 5147008
Tariff Paid 772000
Tariff Percentage 15.0
Tariff Subtotal 772000
Tariff Total 772000
Total Paid 1719000
Value Added Tax Base 5919008
Value Added Tax Paid 947000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 947000
Value Added Tax Total 947000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients