Cuesta Bernal Ana Maria, FCA GRANJA LOS VALLADOS VDA APOSENTOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cuesta Bernal Ana Maria

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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 Cuesta Bernal Ana Maria

Date Data Source Supplier Details
2010-07-10
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  1. Maxicars Auto Sales
1 supplier available




Contact information for Cuesta Bernal Ana Maria

 
Address FCA GRANJA LOS VALLADOS VDA APOSENTOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001435807
Shipment Date 2010-07-10
Consignee #<JointCompany:0x00000006baf080>
Consignee (Original Format) CUESTA BERNAL ANA MARIA FCA GRANJA LOS VALLADOS VDA APOSENTOS
NIT ID (Original Format) 52868068
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006b13090>
Shipper (Original Format) MAXICARS AUTO SALES 3200 SOUTH STATE RD 7 MIRAMAR FL 33
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin United Kingdom
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 307-33550171
HS Code 8703241000
Goods Shipped D.O. 19507 AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE PARA TRANSPORTE DE PERSONAS (E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1452.0
Net Weight (kg) 1452.0
Value of Goods, CIF (USD) $31,110
Value of Goods, FOB (USD) $29,400
Freight Cost 1475.0
Freight Value 1710.2
Insurance Cost 235.2
Total Tax Paid 11319000
Acceptance Date 2010-08-27
Acceptance Number 32010000820113
Annual License 2010
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 228856
Customs Agent 2
Customs Code C220
Customs Declaration 3
Customs Value 31110.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 33769080
Document Type L
Exchange Rate 1819.13
Filing Date 2010-08-27
Flag Code 249
Identification Formula 2010000800000
Import Type 99
Incomex Office 3
Invoice Date 2010-07-23
Invoice Number 07-10-061
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number 20660604
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-06-01
Payment Form 99
Payment Value 11319000
Preprinted Number 32010000820113
Subheadings 1
Tariff Base 56593498
Total Paid 11319000
Value Added Tax Base 56593498
Value Added Tax Paid 11319000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 11319000
Value Added Tax Total 11319000
Verification Number 3


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