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

11 South American shipments available for Da Silva Torres Carlos Alberto

Date Data Source Supplier Details
2017-03-02
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2017-02-21
2017-03-11 Colombia Imports DA SILVA TORRES CARLOS ALBERTO DO 0101051703-022-001 DECLARACION(1-1) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
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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

11 shipment records available

Bill of Lading Number 575007648569
Shipment Date 2017-03-02
Consignee #<JointCompany:0x00000018ac8dd0>
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:0x00000017bb3750>
Shipper (Original Format) CHENGDU SHUXIYING CO., LTD. YANG GUANG XINYE, SECTION 5 EST., 1
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document LGZBRQ711702
HS Code 9504301010
Goods Shipped DO 0101061702-171-001 DECLARACION(1-1) FACTURA: KANO201612162 FECHA: 2017-01-06 (ITEM 1) P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 161.0
Net Weight (kg) 144.9
Value of Goods, CIF (USD) $1,102
Value of Goods, FOB (USD) $500
Freight Cost 292.0
Freight Value 602.05
Insurance Cost 2.5
Total Tax Paid 1221000
Acceptance Date 2017-03-14
Acceptance Number 872017000048134
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 43783
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 1102.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 25
Document Identifier 281655776
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-14
Flag Code 434
Identification Formula 87201700004813
Import Type 1
Incomex Office 99
Invoice Date 2017-01-06
Invoice Number KANO201612162
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 25175.0
Number Packages 1
Other Costs 307.55
Packaging Code PK
Payment Date 2017-01-23
Payment Form 1
Payment Value 1221000
Preprinted Number 872017000048134
Subheadings 1
Tariff Base 3311032
Tariff Percentage 15.0
Tariff Subtotal 497000
Tariff Total 497000
User Type 23
Value Added Tax Base 3808032
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 724000
Value Added Tax Total 724000
Verification Number 2


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