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

17 South American shipments available for Da Silva Torres Carlos Alberto

Date Data Source Supplier Details
2017-10-03
See all 17 south american shipments for Da Silva Torres Carlos Alberto with Panjiva's South America data add-on.
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2017-10-03
2017-10-03 Colombia Imports DA SILVA TORRES CARLOS ALBERTO DO 3500262 DECLARACION(1-3) MERCANCÍA NUEVA. FACTURA: YD2017-08-1002 FECHA: 2017-08-18 ISL
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Contact information for Da Silva Torres Carlos Alberto

 
Address VDA FAGUA SEC MG FCA VILLA EVITA ARAUCA
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575008253981
Shipment Date 2017-10-03
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 Yda Group Co., Limited
Shipper (Original Format) YDA GROUP CO., LIMITED SHIXIN ROAD, XINSHUIKENG, SHIJI TOW
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HDMUGJCO1380898
HS Code 9506999000
Goods Shipped DO 3500262 DECLARACION(2-3) MERCANCÍA NUEVA. FACTURA: YD2017-08-1002 FECHA: 2017-08-18 INF
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 681.36
Net Weight (kg) 613.22
Value of Goods, CIF (USD) $3,814
Value of Goods, FOB (USD) $3,053
Freight Cost 403.89
Freight Value 761.39
Insurance Cost 9.16
Total Tax Paid 4146000
Acceptance Date 2017-10-20
Acceptance Number 352017000438644
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 272505
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3814.39
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 25
Document Identifier 294507693
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-20
Flag Code 434
Identification Formula 35201700043864
Import Type 1
Incomex Office 99
Invoice Date 2017-08-18
Invoice Number YD2017-08-1002
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality 25175.0
Number Packages 39
Other Costs 348.34
Packaging Code YY
Payment Date 2017-09-06
Payment Form 1
Payment Value 4146000
Preprinted Number 352017000438644
Subheadings 3
Tariff Base 11251268
Tariff Percentage 15.0
Tariff Subtotal 1688000
Tariff Total 1688000
User Type 23
Value Added Tax Base 12939268
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2458000
Value Added Tax Total 2458000
Verification Number 3


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