De La Espriella Manzur Fabian Enrique, CL 75 70 10 BL A 2 AP 402, CAUCA, Colombia | Buyer Report — Panjiva
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De La Espriella Manzur Fabian Enrique

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for De La Espriella Manzur Fabian Enrique

Date Data Source Supplier Details
2009-03-18
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2015-08-13
2015-08-13 Colombia Imports DE LA ESPRIELLA MANZUR FABIAN ENRIQUE MERCANCIA USADA, PRODUCTO: CARGADOR FRONTAL MONTADO SOBRE RUEDAS, MARCA: CATERPILLAR; MODE
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  1. Florida Truck & Equipment
3 suppliers available




Contact information for De La Espriella Manzur Fabian Enrique

 
Address CL 75 70 10 BL A 2 AP 402, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000000679
Shipment Date 2009-03-18
Consignee #<JointCompany:0x0000001c266c38>
Consignee (Original Format) DE LA ESPRIELLA MANZUR FABIAN ENRIQUE CL 75 70 10 BL A 2 AP 402
NIT ID (Original Format) 72302359
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001c3975d0>
Shipper (Original Format) FLORIDA TRUCK & EQUIPMENT 1637 E VINE STREET SUITE 110 KISSIM
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE0911S011
HS Code 8429110000
Goods Shipped TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14968.7
Net Weight (kg) 14968.7
Value of Goods, CIF (USD) $22,223
Value of Goods, FOB (USD) $18,500
Freight Cost 3630.34
Freight Value 3722.84
Insurance Cost 92.5
Total Tax Paid 12021000
Acceptance Date 2009-03-19
Acceptance Number 872009000036128
Annual License 2009
Bank Branch ID 620
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 85497
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 22222.84
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 136863264
Document Type L
Economic Activity 5011
Exchange Rate 2481.26
Filing Date 2009-03-20
Flag Code 43
Identification Formula 72009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-02-18
Invoice Number 60478A
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
License Number 20426336
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-03-14
Payment Form 1
Payment Value 12021000
Preprinted Number 872009000036128
Subheadings 1
Tariff Base 55140644
Tariff Paid 2757000
Tariff Percentage 5.0
Tariff Subtotal 2757000
Tariff Total 2757000
Total Paid 12021000
User ID 488
User Type 26
Value Added Tax Base 57897644
Value Added Tax Paid 9264000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9264000
Value Added Tax Total 9264000
Verification Number 2


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