Consorcio Anapoima, CR 49 C 76 219, Colombia | Buyer Report — Panjiva
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Consorcio Anapoima

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Consorcio Anapoima

Date Data Source Supplier Details
2007-08-31
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2007-08-31
2008-03-19 Colombia Imports CONSORCIO ANAPOIMA DO 13CLOBU0308555 IMPORTACION CLO0308555 DECLARACION 1 TUBOS Y PERFILES HUECOS SIN SOLDADURA DE HIERRO O ACERO LOS DEMAS
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Top suppliers
  1. Ferguson International
2 suppliers available




Contact information for Consorcio Anapoima

 
Address CR 49 C 76 219, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100001252
Shipment Date 2007-08-31
Consignee Consorcio Anapoima
Consignee (Original Format) CONSORCIO ANAPOIMA CR 49 C 76 219
NIT ID (Original Format) 900124082
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Ferguson International
Shipper (Original Format) FERGUSON INTERNATIONAL NO 1205 140 COMMERCE ROAD BOYNTON
Carrier SCNU - Sea Cargo As
Carrier (Original Format) SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 03
HS Code 7325990000
Goods Shipped DEMAS MANUFACTURAS MOLDEADAS DE FUNDICION HIERRO O ACERO CODOS DE FUNDICION DUCTILES REFERENCIAS 400 MM 90 DBL SOCKET BE
Item Quantity 366.0
Item Quantity Unit U
Gross Weight (kg) 17900.0
Net Weight (kg) 17900.0
Value of Goods, CIF (USD) $14,393
Value of Goods, FOB (USD) $10,731
Freight Cost 3648.67
Freight Value 3661.18
Insurance Cost 12.51
Total Tax Paid 10278251
Acceptance Date 2007-08-30
Acceptance Number 352007100158266
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 386667
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14392.58
Declaration Type 3
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 25
Document Identifier 110558370
Document Type N
Exchange Rate 2138.13
Filing Date 2007-08-30
Flag Code 467
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-28
Invoice Number B20919
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 76109.0
Number Packages 2390
Packaging Code PK
Payment Date 2007-07-11
Payment Form 1
Payment Value 10278251
Preprinted Number 352007100158266
Subheadings 2
Tariff Base 30773207
Tariff Paid 4615981
Tariff Percentage 15.0
Tariff Subtotal 4615981
Tariff Total 4615981
Total Paid 10278251
User ID 453
User Type 26
Value Added Tax Base 35389188
Value Added Tax Paid 5662270
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5662270
Value Added Tax Total 5662270
Verification Number 3


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