Distribuidora Razu E.U., CL 14 16 71 CAUCA | Buyer Report — Panjiva
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Distribuidora Razu E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Distribuidora Razu E.U.

Date Data Source Supplier Details
2009-02-11
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2009-05-07
2009-06-09 Colombia Imports DISTRIBUIDORA RAZU E.U. DO 108 AJOS FRESCOS PARA CONSUMO HUMANO EN TOTAL SON 2600 CAJAS DE CARTIBN DE 10 KILOS NETOS
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Contact information for Distribuidora Razu E.U.

 
Address CL 14 16 71 CAUCA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 009000000358
Shipment Date 2009-02-11
Consignee Distribuidora Razu E.U.
Consignee (Original Format) DISTRIBUIDORA RAZU E.U. CL 14 16 71
NIT ID (Original Format) 839000884
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Top Pearl Ltd.
Shipper (Original Format) TOP PEARL LTD. 24 26 STANLEY STREET CENTRAL HONG K
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document ZIMUQIN295395
HS Code 0703209000
Goods Shipped CEBOLLAS CHALOTES AJOS PUERROS Y DEMAS HORTALIZAS ALIACEAS FRESCOS O REFRIGERADOS AJOS LOS DEMAS DESCRIPCION DE LA MERCA
Item Quantity 74400.0
Item Quantity Unit KG
Gross Weight (kg) 75888.0
Net Weight (kg) 74400.0
Value of Goods, CIF (USD) $30,628
Value of Goods, FOB (USD) $15,252
Freight Cost 15000.0
Freight Value 15376.0
Insurance Cost 91.0
Total Tax Paid 11578000
Acceptance Date 2009-02-18
Acceptance Number 872009000021286
Annual License 2009
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 368282
Customs Agent 1
Customs Code C101
Customs Declaration 2
Customs Value 30628.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 47
Document Identifier 135425028
Document Type R
Exchange Rate 2520.06
Filing Date 2009-02-18
Flag Code 43
Identification Formula 72009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-01-04
Invoice Number 08A805A
Legal Representative Document 800241367
Legal Representative Name CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
License Number 20411335
Municipality 8001.0
Number Packages 3
Other Costs 285.0
Packaging Code YY
Payment Date 2009-01-08
Payment Form 1
Payment Value 11578000
Preprinted Number 872009000021286
Subheadings 1
Tariff Base 77184398
Tariff Paid 11578000
Tariff Percentage 15.0
Tariff Subtotal 11578000
Tariff Total 11578000
Total Paid 11578000
User ID 235
User Type 26
Value Added Tax Base 88762398
Verification Number 6


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