Convers Gonzalez Ingrid Liliana, CARRERA 10 NO 96-25 OF 404, Colombia | Buyer Report — Panjiva
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Convers Gonzalez Ingrid Liliana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Convers Gonzalez Ingrid Liliana

Date Data Source Supplier Details
2010-12-25
See all 1 south american shipment for Convers Gonzalez Ingrid Liliana with Panjiva's South America data add-on.
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Contact information for Convers Gonzalez Ingrid Liliana

 
Address CARRERA 10 NO 96-25 OF 404, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001884540
Shipment Date 2010-12-25
Consignee Convers Gonzalez Ingrid Liliana
Consignee (Original Format) CONVERS GONZALEZ INGRID LILIANA CARRERA 10 NO 96-25 OF 404
NIT ID (Original Format) 52082183
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Ingrid Liliana Convers Gonzalez
Shipper (Original Format) INGRID LILIANA CONVERS GONZALEZ AV JUAN TANCA MARENGO KM 3.5
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Ecuador
Transport Method Maritime
Transport Document EGLV741020023288
HS Code 9805000000
Goods Shipped DO IMPORTACION 111.3.0005 PEDIDO 41.00.570. CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CON
Item Quantity 78.0
Item Quantity Unit U
Gross Weight (kg) 1784.0
Net Weight (kg) 1784.0
Value of Goods, CIF (USD) $4,835
Value of Goods, FOB (USD) $4,000
Freight Cost 815.0
Freight Value 835.0
Insurance Cost 20.0
Total Tax Paid 1356000
Acceptance Date 2011-01-12
Acceptance Number 352011000006183
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 102977
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 4835.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 171926455
Document Type N
Exchange Rate 1869.94
Filing Date 2011-01-13
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-14
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 76109.0
Number Packages 78
Packaging Code BT
Payment Date 2010-12-23
Payment Form 99
Payment Value 1356000
Preprinted Number 352011000006183
Subheadings 1
Tariff Base 9041160
Tariff Paid 1356000
Tariff Percentage 15.0
Tariff Subtotal 1356000
Tariff Total 1356000
Total Paid 1356000
User Type 23
Value Added Tax Base 10397160
Verification Number 3


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