Da Silva Torres Carlos Alberto, VDA FAGUA SEC MG FCA VILLA EVITA, ARAUCA, 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

13 South American shipments available for Da Silva Torres Carlos Alberto

Date Data Source Supplier Details
2017-03-11
See all 13 south american shipments for Da Silva Torres Carlos Alberto with Panjiva's South America data add-on.
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2017-07-11
2017-07-11 Colombia Imports DA SILVA TORRES CARLOS ALBERTO DO 3500193 - 0069-M&D17, PEDIDO 2017-213, DECLARACIÓN (2-2). FACTURA N° GZHH2017060901 DEL
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Contact information for Da Silva Torres Carlos Alberto

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

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575007684532
Shipment Date 2017-03-11
Consignee Da Silva Torres Carlos Alberto
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 Ch Inflatables Co.,Ltda
Shipper (Original Format) CH INFLATABLES CO.,LTDA NO .18 OF QIAOSHAN VILLAGE,JINLONG
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 112-19883021
HS Code 9506620090
Goods Shipped DO 0101051703-022-001 DECLARACION(1-1) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 415.0
Net Weight (kg) 373.5
Value of Goods, CIF (USD) $6,304
Value of Goods, FOB (USD) $880
Freight Cost 5419.27
Freight Value 5423.67
Insurance Cost 4.4
Total Tax Paid 6979000
Acceptance Date 2017-03-15
Acceptance Number 32017000365622
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 556625
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6303.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 25
Document Identifier 281744687
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-15
Flag Code 249
Identification Formula 32017000365622
Import Type 1
Incomex Office 99
Invoice Date 2017-02-17
Invoice Number CH20170217PS02
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 25175.0
Number Packages 6
Packaging Code CT
Payment Date 2017-02-24
Payment Form 1
Payment Value 6979000
Preprinted Number 32017000365622
Subheadings 1
Tariff Base 18938935
Tariff Percentage 15.0
Tariff Subtotal 2841000
Tariff Total 2841000
User Type 23
Value Added Tax Base 21779935
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4138000
Value Added Tax Total 4138000


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