D B Import E U, CL 13 A 24 A 26, Colombia | Buyer Report — Panjiva
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D B Import E U

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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 D B Import E U

Date Data Source Supplier Details
2010-06-14
See all 1 south american shipment for D B Import E U with Panjiva's South America data add-on.
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  1. Offir Perez
1 supplier available




Contact information for D B Import E U

 
Address CL 13 A 24 A 26, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001376
Shipment Date 2010-06-14
Consignee #<JointCompany:0x00000015851f28>
Consignee (Original Format) D B IMPORT E U CL 13 A 24 A 26
NIT ID (Original Format) 900354357
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x0000001627ace8>
Shipper (Original Format) OFFIR PEREZ 716 AVENUE SHERIDAN NJ 07203
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S A
Declarer AGENCIA DE ADUANAS ADUACARGA S A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document EX20081516 1
HS Code 8429590000
Goods Shipped DO 010512510 1 1 PEDIDO IN 51110 FINALIZACION DE IMPORTACION TEMPORAL A CORTO PLAZO DE ACUERDO AL ART 150 Y 156 LITERAL
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 16330.0
Net Weight (kg) 16330.0
Value of Goods, CIF (USD) $32,070
Value of Goods, FOB (USD) $30,000
Freight Cost 1950.0
Freight Value 2070.0
Insurance Cost 120.0
Acceptance Date 2010-11-04
Acceptance Number 1882010001470
Annual License 2010
Bank Branch ID 758
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 5554
Customs Agent 28
Customs Code C300
Customs Declaration 88
Customs Value 32070.0
Declaration Type 5
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 76
Document Identifier 169139087
Document Type L
Exchange Rate 1839.9
Filing Date 2010-11-04
Flag Code 434
Identification Formula 5007003443790
Import Type 1
Incomex Office 3
Invoice Date 2010-05-20
Invoice Number 11
Legal Representative Document 3158807
Legal Representative Name ANGULO MARIN NINI ANA
License Number 20634375
Municipality 76520.0
Number Packages 2
Packaging Code PK
Payment Date 2010-06-06
Payment Form 1
Payment Value 12863000
Preprinted Number 20104090034379
Tariff Base 59005593
Tariff Paid 2950000
Tariff Percentage 5.0
Tariff Subtotal 2950000
Tariff Total 2950000
Total Paid 12863000
User ID 126
User Type 53
Value Added Tax Base 61955593
Value Added Tax Paid 9913000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9913000
Value Added Tax Total 9913000
Verification Number 3


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