Corporacion Santa Maria De La Paz Medellin, CL 10 42 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Corporacion Santa Maria De La Paz Medellin

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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 Corporacion Santa Maria De La Paz Medellin

Date Data Source Supplier Details
2008-04-25
See all 1 south american shipment for Corporacion Santa Maria De La Paz Medellin with Panjiva's South America data add-on.
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  1. Continental Lensa S.A.
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Contact information for Corporacion Santa Maria De La Paz Medellin

 
Address CL 10 42 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100016981
Shipment Date 2008-04-25
Consignee #<JointCompany:0x0000001b627468>
Consignee (Original Format) CORPORACION SANTA MARIA DE LA PAZ MEDELLIN CL 10 42 24
NIT ID (Original Format) 811006126
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b216978>
Shipper (Original Format) CONTINENTAL LENSA S.A. AVDA EINSTEIN 725 RECOLETA SANTIAGO
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 134-53025416
HS Code 8525501000
Goods Shipped DO MB8IY151 DECLARACION 1 DE 1 FACTURA S 000974 1 UNIDAD TRANSMISOR DE RADIODIFUSION NOMBRE COMERCIAL TRANSMISOR DE RADI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 405.0
Net Weight (kg) 384.75
Value of Goods, CIF (USD) $28,257
Value of Goods, FOB (USD) $26,957
Freight Cost 1180.0
Freight Value 1300.0
Insurance Cost 120.0
Total Tax Paid 8106097
Acceptance Date 2008-05-20
Acceptance Number 32008100446157
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 74702
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 28257.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 5
Document Identifier 121212049
Document Type N
Economic Activity 9191
Exchange Rate 1792.94
Filing Date 2008-05-22
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-10
Invoice Number 000974
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-04-24
Payment Form 1
Payment Value 8106097
Preprinted Number 32008100446157
Subheadings 1
Tariff Base 50663106
Total Paid 8106097
User ID 460
User Type 26
Value Added Tax Base 50663106
Value Added Tax Paid 8106097
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8106097
Value Added Tax Total 8106097
Verification Number 4


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