Demaria Philippe David Jean Marie, CL 87 7 - 77 LICEO FRANCES CUNDINAMARCA | Buyer Report — Panjiva
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Demaria Philippe David Jean Marie

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Demaria Philippe David Jean Marie

Date Data Source Supplier Details
2013-10-30
See all 1 south american shipment for Demaria Philippe David Jean Marie with Panjiva's South America data add-on.
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  1. Sofasa S.A.
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Contact information for Demaria Philippe David Jean Marie

 
Address CL 87 7 - 77 LICEO FRANCES CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 382
Shipment Date 2013-10-30
Consignee Demaria Philippe David Jean Marie
Consignee (Original Format) DEMARIA PHILIPPE DAVID JEAN MARIE CL 87 7 - 77 LICEO FRANCES
NIT ID (Original Format) 20138303
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Sofasa S.A.
Shipper (Original Format) SOFASA S.A. CARRETERA CENTRAL DEL NORTE KM17 CO
Ultimate Parent Shipper #<FactsetCompany:0x0000001d917018>
Carrier TUSA - Transcontainer (Usa) Inc
Carrier (Original Format) TRANSCONTAINER S.A.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) CALI
Transport Method Maritime
Transport Document HOEGLI44PUBU0003
HS Code 8703239090
Goods Shipped DO 3000032- / / DATOS VEHICULO(S) CANTIDAD 1.00, VEHICULO 36,MOTOR 2TRA703P153257, CHA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1573.35
Net Weight (kg) 1573.35
Value of Goods, CIF (USD) $13,027
Value of Goods, FOB (USD) $12,081
Freight Cost 945.0
Freight Value 946.07
Insurance Cost 1.07
Acceptance Date 2013-10-30
Acceptance Number 882013000149558
Bank Branch ID 639
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 92895
Customs Agent 4
Customs Code C260
Customs Declaration 88
Customs Value 13027.07
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 11
Document Identifier 219464388
Document Type N
Exchange Rate 1882.11
Filing Date 2013-11-26
Flag Code 580
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-24
Invoice Number 214081040
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-08-26
Payment Form 3
Preprinted Number 882013000149558
Subheadings 1
Tariff Base 24518379
User Type 23
Value Added Tax Base 24518379
Verification Number 6


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