Cubillos Martinez Roberto, CR 80 A 24 D 27 BRR MODELIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cubillos Martinez Roberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Cubillos Martinez Roberto

Date Data Source Supplier Details
2012-05-05
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2009-12-04
2008-07-24 Colombia Imports CUBILLOS MARTINEZ ROBERTO NOS ACOGEMOS A LA RES. 010/93. EXCLUSIVO PARA LA PULIDORA MANUAL PARA TRABAJAR EL MARMOL, PIEDRA Y GRANITO
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  1. Herpimar S L
3 suppliers available




Contact information for Cubillos Martinez Roberto

 
Address CR 80 A 24 D 27 BRR MODELIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003232511
Shipment Date 2012-05-05
Consignee #<JointCompany:0x0000001bed2a68>
Consignee (Original Format) CUBILLOS MARTINEZ ROBERTO CR 80 A 24 D 27 BRR MODELIA
NIT ID (Original Format) 19145748
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000158c3510>
Shipper (Original Format) THERMO-TEC AUTOMOTIVE INC 488 US HWY 250 N GREENWICH OH 44837
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
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 MIA-31157721
HS Code 7019390000
Goods Shipped DIM 1/1 D.O. 89-2012. CINTAS EN FIBRA DE VIDRIO MANUFACTURADAS ENROLLADAS CON O SIN ADHESI
Item Quantity 205.0
Item Quantity Unit KG
Gross Weight (kg) 228.0
Net Weight (kg) 205.0
Value of Goods, CIF (USD) $6,614
Value of Goods, FOB (USD) $6,135
Freight Cost 62.1
Freight Value 479.56
Insurance Cost 30.67
Total Tax Paid 2530000
Acceptance Date 2012-05-11
Acceptance Number 32012000655079
Bank Branch ID 6
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 62154
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 6614.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 193878165
Document Type N
Economic Activity 5239
Exchange Rate 1754.89
Filing Date 2012-05-11
Flag Code 249
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-24
Invoice Number 60250
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 386.79
Packaging Code CT
Payment Date 2012-05-03
Payment Form 1
Payment Value 2530000
Preprinted Number 32012000655079
Subheadings 1
Tariff Base 11607562
Tariff Paid 580000
Tariff Percentage 5.0
Tariff Subtotal 580000
Tariff Total 580000
Total Paid 2530000
User Type 23
Value Added Tax Base 12187562
Value Added Tax Paid 1950000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1950000
Value Added Tax Total 1950000
Verification Number 9


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