Echeverri Patino Natalia, CL 152 72 35 BRR COLINA CAMPESTRE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Echeverri Patino Natalia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Echeverri Patino Natalia

Date Data Source Supplier Details
2012-04-27
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2012-07-31
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See all 1 supplier of Echeverri Patino Natalia

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  1. Weifang Huamei Electronics ...
1 supplier available




Contact information for Echeverri Patino Natalia

 
Address CL 152 72 35 BRR COLINA CAMPESTRE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003210437
Shipment Date 2012-04-27
Consignee #<JointCompany:0x000000066fa6e8>
Consignee (Original Format) ECHEVERRI PATINO NATALIA CL 152 72 35 BRR COLINA CAMPESTRE
NIT ID (Original Format) 32107608
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000066ddac0>
Shipper (Original Format) WEIFANG HUAMEI ELECTRONICS CO.,LTD. NO.338,DONGFENGDONGJIE STREET,KUIWE
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 001-25522560
HS Code 9022290000
Goods Shipped COD:006 DO:2204102, APARATOS DE RAYOS X Y APARATOS QUE UTILICEN RADIACIONES ALFA, BETA O G
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 183.0
Net Weight (kg) 164.7
Value of Goods, CIF (USD) $15,503
Value of Goods, FOB (USD) $13,350
Freight Cost 2135.14
Freight Value 2153.14
Insurance Cost 18.0
Total Tax Paid 4477000
Acceptance Date 2012-05-25
Acceptance Number 32012000724347
Annual License 2012
Bank Branch ID 59
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 56474
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 15503.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 25
Document Identifier 194898594
Document Type R
Economic Activity 90
Exchange Rate 1804.92
Filing Date 2012-05-30
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-21
Invoice Number SP20120329
Legal Representative Document 830004163
Legal Representative Name AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
License Number 20992571
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2012-04-24
Payment Form 8
Payment Value 4477000
Preprinted Number 32012000724347
Subheadings 1
Tariff Base 27981927
Total Paid 4477000
User Type 23
Value Added Tax Base 27981927
Value Added Tax Paid 4477000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4477000
Value Added Tax Total 4477000
Verification Number 4


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