Consorcio Uro 030, CR 7 127 48 OF 401 CUNDINAMARCA | Buyer Report — Panjiva
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Consorcio Uro 030

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

40 South American shipments available for Consorcio Uro 030

Date Data Source Supplier Details
2015-02-04
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2015-02-04
2015-02-04 Colombia Imports CONSORCIO URO 030 DO 02-31128 DECLARACION 13 DE 17 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DE 2013 VALI
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Top suppliers
  1. Restoration Hardware
1 supplier available




Contact information for Consorcio Uro 030

 
Address CR 7 127 48 OF 401 CUNDINAMARCA
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 237809
Shipment Date 2015-02-04
Consignee Consorcio Uro 030
Consignee (Original Format) CONSORCIO URO 030 CR 7 127 48 OF 401
NIT ID (Original Format) 900579619
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Restoration Hardware
Shipper (Original Format) RESTORATION HARDWARE INC 15 KOCH ROAD CORTE MADERA CA 94295
Ultimate Parent Shipper #<FactsetCompany:0x00000004b3d900>
Shipper Global HQ Restoration Hardware Holdings, Inc.
Shipper Domestic HQ Restoration Hardware Holdings, Inc.
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document ECCI73-412-04-22
HS Code 9405990000
Goods Shipped DO 02-31128 DECLARACION 6 DE 17 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DE 2013 VALID
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 104.89
Net Weight (kg) 87.87
Value of Goods, CIF (USD) $2,661
Value of Goods, FOB (USD) $2,520
Freight Cost 129.13
Freight Value 141.73
Insurance Cost 12.6
Total Tax Paid 2131000
Acceptance Date 2015-02-04
Acceptance Number 482015000048316
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 277708
Customs Agent 10
Customs Code C200
Customs Declaration 48
Customs Value 2661.38
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13911
Destination Providence 13
Document Identifier 240733863
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-04
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-07
Invoice Number 140813-107085
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 185
Packaging Code YY
Payment Date 2015-01-16
Payment Form 1
Payment Value 2131000
Preprinted Number 482015000048316
Subheadings 17
Tariff Base 6380259
Tariff Paid 957000
Tariff Percentage 15.0
Tariff Subtotal 957000
Tariff Total 957000
Total Paid 2131000
User Type 23
Value Added Tax Base 7337259
Value Added Tax Paid 1174000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1174000
Value Added Tax Total 1174000
Verification Number 9


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