Duque Useche Carlos Alberto, CL 25 8 58 BRR OBRERO, Colombia | Buyer Report — Panjiva
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Duque Useche Carlos Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Duque Useche Carlos Alberto

Date Data Source Supplier Details
2012-11-12
See all 14 south american shipments for Duque Useche Carlos Alberto with Panjiva's South America data add-on.
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2012-10-20
2012-12-26 Colombia Imports DUQUE USECHE CARLOS ALBERTO DO NO.12-1177. - ITEM # 1. NOS ACOGEMOS AL DECRETO 3803 DE 2006 - PRODUCTO ANGULOS METALI
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Contact information for Duque Useche Carlos Alberto

 
Address CL 25 8 58 BRR OBRERO, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575003840365
Shipment Date 2012-11-12
Consignee #<JointCompany:0x0000001e99e0f8>
Consignee (Original Format) DUQUE USECHE CARLOS ALBERTO CL 25 8 58 BRR OBRERO
NIT ID (Original Format) 16732485
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001730a158>
Shipper (Original Format) ELEVATE INTERNATIONAL CO., LTD 14F, NO.9 MINGHUA 1ST ROAD, ZUOYING
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document K.093740.BUN
HS Code 7318140000
Goods Shipped DO NO.12-0985. - ITEM # 1. NOS ACOGEMOS AL DECRETO 3803 DE 2006 - PRODUCTO: TORNILLOS AUT
Item Quantity 20649.64
Item Quantity Unit KG
Gross Weight (kg) 21594.64
Net Weight (kg) 20649.64
Value of Goods, CIF (USD) $42,238
Value of Goods, FOB (USD) $39,811
Freight Cost 2160.0
Freight Value 2427.5
Insurance Cost 140.37
Total Tax Paid 12261000
Acceptance Date 2012-11-16
Acceptance Number 352012000334168
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 62054
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 42238.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 76
Document Identifier 202533791
Document Type N
Economic Activity 5249
Exchange Rate 1814.21
Filing Date 2012-11-16
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-28
Invoice Number EL120928-CAD
Legal Representative Document 19289870
Legal Representative Name RAMIREZ ROJAS HERNANDO
Municipality 76001.0
Number Packages 27
Other Costs 127.13
Packaging Code YY
Payment Date 2012-10-03
Payment Form 1
Payment Value 12261000
Preprinted Number 352012000334168
Subheadings 1
Tariff Base 76629255
Total Paid 12261000
User Type 23
Value Added Tax Base 76629255
Value Added Tax Paid 12261000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12261000
Value Added Tax Total 12261000
Verification Number 9


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