Consorcio Uro 030, CR 7 127 48 OF 401, CUNDINAMARCA, Colombia | 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 12 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, Colombia
 
 

       

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
Shipper Global HQ Restoration Hardware Holding,Inc.
Shipper Domestic HQ Restoration Hardware Holding,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 9404900000
Goods Shipped DO 02-31128 DECLARACION 2 DE 17 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 925 DE 2013 VALID
Item Quantity 160.0
Item Quantity Unit U
Gross Weight (kg) 584.8
Net Weight (kg) 489.98
Value of Goods, CIF (USD) $14,840
Value of Goods, FOB (USD) $14,050
Freight Cost 720.03
Freight Value 790.29
Insurance Cost 70.26
Total Tax Paid 11883000
Acceptance Date 2015-02-04
Acceptance Number 482015000048298
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 277704
Customs Agent 10
Customs Code C200
Customs Declaration 48
Customs Value 14840.38
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13911
Destination Providence 13
Document Identifier 240733859
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 11883000
Preprinted Number 482015000048298
Subheadings 17
Tariff Base 35577585
Tariff Paid 5337000
Tariff Percentage 15.0
Tariff Subtotal 5337000
Tariff Total 5337000
Total Paid 11883000
User Type 23
Value Added Tax Base 40914585
Value Added Tax Paid 6546000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6546000
Value Added Tax Total 6546000
Verification Number 1


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