Da Silva Torres Carlos Alberto, VDA FAGUA SEC MG FCA VILLA EVITA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Da Silva Torres Carlos Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Da Silva Torres Carlos Alberto

Date Data Source Supplier Details
2016-05-17
See all 5 south american shipments for Da Silva Torres Carlos Alberto with Panjiva's South America data add-on.
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2016-08-28
2016-10-20 Colombia Imports DA SILVA TORRES CARLOS ALBERTO DO 0101061610-968-001 PEDIDO TRAMITE: 16QQ092001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO
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Contact information for Da Silva Torres Carlos Alberto

 
Address VDA FAGUA SEC MG FCA VILLA EVITA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006944271
Shipment Date 2016-05-17
Consignee #<JointCompany:0x00000005a0caa8>
Consignee (Original Format) DA SILVA TORRES CARLOS ALBERTO VDA FAGUA SEC MG FCA VILLA EVITA
NIT ID (Original Format) 79600105
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000059bfaf0>
Shipper (Original Format) GUANGZHOU CH INFLATABLES CO., LTD NO.610-611,SHUNJING TRADE CENTER,NO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JXNBVT1640572
HS Code 9506620090
Goods Shipped DO 0101061604-364-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, ME
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 702.0
Net Weight (kg) 631.8
Value of Goods, CIF (USD) $1,368
Value of Goods, FOB (USD) $1,132
Freight Cost 230.0
Freight Value 235.66
Insurance Cost 5.66
Total Tax Paid 1396000
Acceptance Date 2016-05-31
Acceptance Number 352016000173355
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 274136
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1367.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 266376654
Document Type N
Exchange Rate 3054.6
Filing Date 2016-05-31
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-15
Invoice Number CH20160315PS01
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 25175.0
Number Packages 18
Packaging Code PK
Payment Date 2016-04-14
Payment Form 1
Payment Value 1396000
Preprinted Number 352016000173355
Subheadings 1
Tariff Base 4177654
Tariff Paid 627000
Tariff Percentage 15.0
Tariff Subtotal 627000
Tariff Total 627000
Total Paid 1396000
User Type 23
Value Added Tax Base 4804654
Value Added Tax Paid 769000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 769000
Value Added Tax Total 769000
Verification Number 7


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