Consorcio Dvor Dme Manizales 2012, CR 90 152 A 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Consorcio Dvor Dme Manizales 2012

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Consorcio Dvor Dme Manizales 2012

Date Data Source Supplier Details
2012-12-09
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2013-01-04
2013-02-17 Colombia Imports CONSORCIO DVOR-DME MANIZALES 2012 D.O. 0326/13; MERCANCIA UBICADA EN INTERTRADING Z.F., NO REQUIERE REGSITRO DE IMPORTACION
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See all 1 supplier of Consorcio Dvor Dme Manizales 2012

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Top suppliers
  1. Phoenics Corp.
1 supplier available




Contact information for Consorcio Dvor Dme Manizales 2012

 
Address CR 90 152 A 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003925741
Shipment Date 2012-12-09
Consignee Consorcio Dvor Dme Manizales 2012
Consignee (Original Format) CONSORCIO DVOR-DME MANIZALES 2012 CR 90 152 A 47
NIT ID (Original Format) 900537736
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Phoenics Corp.
Shipper (Original Format) PHOENICS CORP. 1015 18TH STREET,NW,SUITE 702
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 12902999065
HS Code 8526910000
Goods Shipped DIM 1/1 D.O. OEA2012-12-100286/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3890.0
Net Weight (kg) 3173.7
Value of Goods, CIF (USD) $423,395
Value of Goods, FOB (USD) $396,162
Freight Cost 25252.02
Freight Value 27232.82
Insurance Cost 1980.8
Total Tax Paid 119284000
Acceptance Date 2013-01-11
Acceptance Number 32013000043567
Bank Branch ID 183
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8636
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 423394.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 204667324
Document Type N
Exchange Rate 1760.83
Filing Date 2013-01-16
Flag Code 573
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-28
Invoice Number SOCCUS-01-12-B
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 64
Packaging Code BT
Payment Date 2012-12-06
Payment Form 1
Payment Value 119284000
Preprinted Number 32013000043567
Subheadings 1
Tariff Base 745525808
Total Paid 119284000
User Type 23
Value Added Tax Base 745525808
Value Added Tax Paid 119284000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 119284000
Value Added Tax Total 119284000
Verification Number 1


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