Duque Echeverry Angelica Lucia, CR 14 117 90 AP 201 BRR SANTA BARBAR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Duque Echeverry Angelica Lucia

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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 Duque Echeverry Angelica Lucia

Date Data Source Supplier Details
2016-06-01
See all 1 south american shipment for Duque Echeverry Angelica Lucia with Panjiva's South America data add-on.
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  1. Greenleaf Corporation
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Contact information for Duque Echeverry Angelica Lucia

 
Address CR 14 117 90 AP 201 BRR SANTA BARBAR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 016710
Shipment Date 2016-06-01
Consignee Duque Echeverry Angelica Lucia
Consignee (Original Format) DUQUE ECHEVERRY ANGELICA LUCIA CR 14 117 90 AP 201 BRR SANTA BARBAR
NIT ID (Original Format) 53907306
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Greenleaf Corp.
Shipper (Original Format) GREENLEAF 420 NE 23RD ST UNIT D MIAMI, FL 331
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Netherlands
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document ANR6161011D
HS Code 8703331000
Goods Shipped D.O. STM-2016-0216. AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2500.0
Value of Goods, CIF (USD) $32,500
Value of Goods, FOB (USD) $31,200
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 15884000
Acceptance Date 2016-06-02
Acceptance Number 192016000054289
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 100981
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 32500.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 266421669
Document Type L
Exchange Rate 3054.6
Filing Date 2016-06-02
Flag Code 741
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-04-10
Invoice Number 206
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21745568
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-05-11
Payment Form 99
Payment Value 15884000
Preprinted Number 192016000054289
Subheadings 1
Tariff Base 99274500
Total Paid 15884000
User Type 23
Value Added Tax Base 99274500
Value Added Tax Paid 15884000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15884000
Value Added Tax Total 15884000
Verification Number 2


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