Cortes Sanchez Carlos Armando, CR 48 A 11 SUR 40 CA 133 CUNDINAMARCA | Buyer Report — Panjiva
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Cortes Sanchez Carlos Armando

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cortes Sanchez Carlos Armando
Date Data Source Supplier Details
2013-05-09 Colombia Imports
CORTES SANCHEZ CARLOS ARMANDO
PLS 17-00014 DECLARACION 1 DE 1; NOS ACOGEMOS A LA RESOLUCIÓN 009 DE 1987, DE PRODUCTOS C
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Contact information for Cortes Sanchez Carlos Armando

 
Address
CR 48 A 11 SUR 40 CA 133 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004308501
Shipment Date
2013-05-09
Consignee
Cortes Sanchez Carlos Armando
Consignee (Original Format)
CORTES SANCHEZ CARLOS ARMANDO CR 48 A 11 SUR 40 CA 133
NIT ID (Original Format)
80209321
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Twn Industries Inc.
Shipper (Original Format)
TWN INDUSTRIES INC 25490 SW 141 AVE PRINCETON, FL 3303
Shipper Global HQ
TWN Industries Inc.
Shipper Domestic HQ
TWN Industries Inc.
Carrier
FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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
545987321653
HS Code
3814009000
Goods Shipped
PLS 17-00014 DECLARACION 1 DE 1; NOS ACOGEMOS A LA RESOLUCIÓN 009 DE 1987, DE PRODUCTOS C
Item Quantity
1.35
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$30
Freight Cost
111.41
Freight Value
111.56
Insurance Cost
0.15
Total Tax Paid
60000
Acceptance Date
2013-07-03
Acceptance Number
32013000935839
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
5773
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
141.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
210750329
Document Type
N
Exchange Rate
1922.63
Filing Date
2013-07-05
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-16
Invoice Number
35739
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-05-08
Payment Form
1
Payment Value
60000
Preprinted Number
32013000935839
Subheadings
1
Tariff Base
272168
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
60000
User Type
23
Value Added Tax Base
286168
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
8