Correal Caro Carlos Miguel, CL 134 9 A 42 BRR LISBOA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Correal Caro Carlos Miguel

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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 Correal Caro Carlos Miguel

Date Data Source Supplier Details
2007-11-15
See all 1 south american shipment for Correal Caro Carlos Miguel with Panjiva's South America data add-on.
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  1. Steiner Atlantic Corp.
1 supplier available




Contact information for Correal Caro Carlos Miguel

 
Address CL 134 9 A 42 BRR LISBOA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100045657
Shipment Date 2007-11-15
Consignee #<JointCompany:0x00000005fba1a8>
Consignee (Original Format) CORREAL CARO CARLOS MIGUEL CL 134 9 A 42 BRR LISBOA
NIT ID (Original Format) 19495118
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005f76e80>
Shipper (Original Format) STEINER-ATLANTIC CORP. P O BOX 380578 MIAMI FL 33238 0578
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB8359
HS Code 8451100000
Goods Shipped D O 0510 1 SE TRATA DE MERCANCIA USADA MAQUINAS PARA LIMPIADO EN SECO MARCA AEROTECH DE CAPACIDAD 60 LIB S N 12635 ANTIV
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1838.0
Net Weight (kg) 1650.0
Value of Goods, CIF (USD) $3,199
Value of Goods, FOB (USD) $1,200
Freight Cost 827.1
Freight Value 1999.04
Insurance Cost 6.0
Total Tax Paid 2184720
Acceptance Date 2007-11-20
Acceptance Number 32007100997785
Annual License 2007
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 273328
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3199.04
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 113324576
Document Type L
Economic Activity 9301
Exchange Rate 2044.7
Filing Date 2007-11-20
Flag Code 249
Identification Formula 2007101000000
Import Type 1
Incomex Office 3
Invoice Date 2007-09-25
Invoice Number 102510
Legal Representative Document 900051907
Legal Representative Name CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
License Number 20217167
Municipality 11001.0
Number Packages 1
Other Costs 1165.94
Packaging Code BT
Payment Date 2007-11-13
Payment Form 8
Payment Value 2184720
Preprinted Number 32007100997785
Subheadings 1
Tariff Base 6541077
Tariff Paid 981162
Tariff Percentage 15.0
Tariff Subtotal 981162
Tariff Total 981162
Total Paid 2184720
User ID 517
User Type 26
Value Added Tax Base 7522239
Value Added Tax Paid 1203558
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1203558
Value Added Tax Total 1203558


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