Cuervo Monroy Juan Carlos, CR 20 118 55 CUNDINAMARCA | Buyer Report — Panjiva

Cuervo Monroy Juan Carlos

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cuervo Monroy Juan Carlos'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

1 South American shipment available for Cuervo Monroy Juan Carlos

Date Data Source Supplier Details
See all 1 south american shipment for Cuervo Monroy Juan Carlos with Panjiva's South America data add-on.
Request a DemoorSign Up
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 1 supplier of Cuervo Monroy Juan Carlos

Learn more about network view

Top suppliers
  1. Juan Carlos Cuervo Moroy
1 supplier available

Contact information for Cuervo Monroy Juan Carlos

Address CR 20 118 55 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500356
Shipment Date 2012-08-20
Consignee Cuervo Monroy Juan Carlos
Consignee (Original Format) CUERVO MONROY JUAN CARLOS CR 20 118 55
NIT ID (Original Format) 79519693
Consignee Class P
Consignee Province 11
Shipper Juan Carlos Cuervo Moroy
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document FR2405708
HS Code 9805000000
Goods Shipped DO,00029728 PEDIDO JUAN D,I, 9587558 F/N 28780 29/06/12 MENAJE DEL SEÑOR JUAN CARLOS CUER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4700.0
Net Weight (kg) 4700.0
Value of Goods, CIF (USD) $10,127
Value of Goods, FOB (USD) $8,000
Freight Cost 2062.5
Freight Value 2126.5
Insurance Cost 64.0
Total Tax Paid 2780000
Acceptance Date 2012-09-05
Acceptance Number 482012000393153
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 112473
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 10126.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 13
Document Identifier 199505382
Document Type N
Economic Activity 90
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-29
Invoice Number 28780
Legal Representative Document 65552362
Legal Representative Name RODRIGUEZ OSPINA ALBA INES
Municipality 11001.0
Number Packages 184
Packaging Code PC
Payment Date 2012-08-08
Payment Form 99
Payment Value 2780000
Preprinted Number 482012000393153
Subheadings 1
Tariff Base 18536558
Tariff Paid 2780000
Tariff Percentage 15.0
Tariff Subtotal 2780000
Tariff Total 2780000
Total Paid 2780000
User Type 23
Value Added Tax Base 21316558
Verification Number 3

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients