Diana Carolina Florez Espejo, CALLE 123 9C 40 APTO 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diana Carolina Florez Espejo

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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 Diana Carolina Florez Espejo

Date Data Source Supplier Details
2011-11-08
See all 1 south american shipment for Diana Carolina Florez Espejo with Panjiva's South America data add-on.
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See all 1 supplier of Diana Carolina Florez Espejo

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  1. Ward Van Lines S.A.
1 supplier available




Contact information for Diana Carolina Florez Espejo

 
Address CALLE 123 9C 40 APTO 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002747844
Shipment Date 2011-11-08
Consignee Diana Carolina Florez Espejo
Consignee (Original Format) DIANA CAROLINA FLOREZ ESPEJO CALLE 123 9C 40 APTO 403
NIT ID (Original Format) 53084156
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Ward Van Lines S.A.
Shipper (Original Format) WARD VAN LINES AMERICO VESPUCIO 2050 - QUILICURA
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 045-84094345
HS Code 9805000000
Goods Shipped DO 11111405(1-1) CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DE L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 536.0
Net Weight (kg) 482.4
Value of Goods, CIF (USD) $3,690
Value of Goods, FOB (USD) $2,000
Freight Cost 1680.05
Freight Value 1690.05
Insurance Cost 10.0
Total Tax Paid 1058000
Acceptance Date 2011-11-22
Acceptance Number 32011001444594
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 260871
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 3690.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 187478366
Document Type N
Exchange Rate 1910.83
Filing Date 2011-11-22
Flag Code 211
Identification Formula 2011001400000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-21
Invoice Number SN
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-11-07
Payment Form 99
Payment Value 1058000
Preprinted Number 32011001444594
Subheadings 1
Tariff Base 7051058
Tariff Paid 1058000
Tariff Percentage 15.0
Tariff Subtotal 1058000
Tariff Total 1058000
Total Paid 1058000
User Type 23
Value Added Tax Base 8109058
Verification Number 9


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