Cuellar Araujo Alfonso, CR 1 ESTE 108 A 11 AP 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cuellar Araujo Alfonso

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cuellar Araujo Alfonso

Date Data Source Supplier Details
2014-12-11
See all 1 south american shipment for Cuellar Araujo Alfonso with Panjiva's South America data add-on.
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  1. Golbal Motors Fl Llc
1 supplier available




Contact information for Cuellar Araujo Alfonso

 
Address CR 1 ESTE 108 A 11 AP 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005748183
Shipment Date 2014-12-11
Consignee Cuellar Araujo Alfonso
Consignee (Original Format) CUELLAR ARAUJO ALFONSO CR 1 ESTE 108 A 11 AP 102
NIT ID (Original Format) 80408345
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Golbal Motors Fl Llc
Shipper (Original Format) GOLBAL MOTORS FL LLC 7506 NW 113TH PATH MIAMI, FL 33178
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3868229A
HS Code 8703249090
Goods Shipped D.O. STG10326. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1342.0
Net Weight (kg) 1342.0
Value of Goods, CIF (USD) $33,615
Value of Goods, FOB (USD) $32,500
Freight Cost 855.0
Freight Value 1115.0
Insurance Cost 260.0
Total Tax Paid 12623000
Acceptance Date 2014-12-30
Acceptance Number 192014000149353
Annual License 2014
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 82686
Customs Agent 26
Customs Code C116
Customs Declaration 19
Customs Value 33615.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 11
Document Identifier 238960440
Document Type L
Exchange Rate 2346.9
Filing Date 2015-01-09
Flag Code 434
Identification Formula 92014000000000
Import Type 99
Incomex Office 3
Invoice Date 2014-09-25
Invoice Number 222
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21487915
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-12-05
Payment Form 99
Payment Value 12623000
Preprinted Number 192014000149353
Subheadings 1
Tariff Base 78891044
Total Paid 12623000
User Type 23
Value Added Tax Base 78891044
Value Added Tax Paid 12623000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12623000
Value Added Tax Total 12623000
Verification Number 6


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