Duque Guarin Gloria Amparo, CR 2 A 44 64 BRR MANZANARES | Buyer Report — Panjiva
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Duque Guarin Gloria Amparo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Duque Guarin Gloria Amparo

Date Data Source Supplier Details
2010-03-17
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2010-04-16
2010-05-04 Colombia Imports DUQUE GUARIN GLORIA AMPARO DIM 1 1 D O 4328 1 SE PRESENTA DECLARACION DE LEGALIZACION PARA SUBSANAR ERROR EN EL PESO NETO UNITARIO DE CADA CONO CON
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  1. Turbo Yarn S.A
3 suppliers available




Contact information for Duque Guarin Gloria Amparo

 
Address CR 2 A 44 64 BRR MANZANARES
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575001176101
Shipment Date 2010-03-17
Consignee Duque Guarin Gloria Amparo
Consignee (Original Format) DUQUE GUARIN GLORIA AMPARO CR 2 A 44 64 BRR MANZANARES
NIT ID (Original Format) 43476560
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Turbo Yarn, S.A, De C.V.
Shipper (Original Format) TURBO YARN, S.A, DE C.V. 4 BOLUDER LANE HORSHAM PA 19044 USA
Ultimate Parent Shipper #<FactsetCompany:0x000000043b08e0>
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKS7290081700
HS Code 5205120000
Goods Shipped DIM 1 1 D O 4282 1 NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO MERCANCIA NUEVA
Item Quantity 18314.1
Item Quantity Unit KG
Gross Weight (kg) 19457.6
Net Weight (kg) 18314.1
Value of Goods, CIF (USD) $50,547
Value of Goods, FOB (USD) $48,461
Freight Cost 2000.0
Freight Value 2086.0
Insurance Cost 86.0
Total Tax Paid 15324000
Acceptance Date 2010-03-20
Acceptance Number 352010000043785
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 20948
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 50546.94
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 155579788
Document Type N
Economic Activity 1810
Exchange Rate 1894.79
Filing Date 2010-03-24
Flag Code 169
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-03-04
Invoice Number 1694
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 76109.0
Number Packages 344
Packaging Code PK
Payment Date 2010-03-12
Payment Form 8
Payment Value 15324000
Preprinted Number 352010000043785
Subheadings 1
Tariff Base 95775836
Total Paid 15324000
User ID 476
User Type 26
Value Added Tax Base 95775836
Value Added Tax Paid 15324000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15324000
Value Added Tax Total 15324000
Verification Number 4


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