Correa Torres Elber, CL 113 15 29 BRR JESUS MORA BOYACA | Buyer Report — Panjiva
MENU

Correa Torres Elber

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Correa Torres Elber's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

511 South American shipments available for Correa Torres Elber

Date Data Source Supplier Details
2011-09-29
See all 511 south american shipments for Correa Torres Elber with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-09-29
2011-09-29 Colombia Imports CORREA TORRES ELBER 500 DOC REF. NAILP-19 CORTA UÑAS METALICOS , MARCA:PONY, P.O:CHINA.
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 28 suppliers of Correa Torres Elber

Learn more about network view





Contact information for Correa Torres Elber

 
Address CL 113 15 29 BRR JESUS MORA BOYACA
 
 

       

Sample Bill of Lading

511 shipment records available

Bill of Lading Number 575002648019
Shipment Date 2011-09-29
Consignee Correa Torres Elber
Consignee (Original Format) CORREA TORRES ELBER CL 113 15 29 BRR JESUS MORA
NIT ID (Original Format) 71985065
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Rondan, S.A.
Shipper (Original Format) RONDAN S.A CALLE 16 Y AV SANTA ISABEL
Carrier (Original Format) SETRAMAC EMPRESA DE TRANSPORTE DE CARGA INTERNACIONAL
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document JU20111008
HS Code 7013990000
Goods Shipped DO 2011-112 ,PEDIDO ,FORMATO 5 DE 9; FACTURA(S)...2432011 14/09/2011;LOS DEMAS ARTICULOS
Item Quantity 1320.0
Item Quantity Unit U
Gross Weight (kg) 236.97
Net Weight (kg) 213.27
Value of Goods, CIF (USD) $289
Value of Goods, FOB (USD) $253
Freight Cost 35.55
Freight Value 35.7
Insurance Cost 0.15
Total Tax Paid 185000
Acceptance Date 2011-09-29
Acceptance Number 412011000007725
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 11663
Customs Agent 26
Customs Code C100
Customs Declaration 41
Customs Value 289.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24200
Destination Providence 5
Document Identifier 185285720
Document Type N
Economic Activity 5235
Exchange Rate 1915.63
Filing Date 2011-09-29
Flag Code 580
Identification Formula 12011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-14
Invoice Number 2432011
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 5837.0
Number Packages 355
Packaging Code CT
Payment Date 2011-09-15
Payment Form 1
Payment Value 185000
Preprinted Number 412011000007725
Subheadings 9
Tariff Base 553655
Tariff Paid 83000
Tariff Percentage 15.0
Tariff Subtotal 83000
Tariff Total 83000
Total Paid 185000
User Type 23
Value Added Tax Base 636655
Value Added Tax Paid 102000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 102000
Value Added Tax Total 102000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients