Echeverri Velasquez Gloria Maria, PLAZOLETA LAS AMERICAS LC 139 BOYACA | Buyer Report — Panjiva
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Echeverri Velasquez Gloria Maria

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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 Velasquez Gloria Maria

Date Data Source Supplier Details
2007-10-01
See all 2 south american shipments for Echeverri Velasquez Gloria Maria with Panjiva's South America data add-on.
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2007-10-01
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  1. Bel Shanabel Professional C...
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Contact information for Echeverri Velasquez Gloria Maria

 
Address PLAZOLETA LAS AMERICAS LC 139 BOYACA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100009843
Shipment Date 2007-10-01
Consignee Echeverri Velasquez Gloria Maria
Consignee (Original Format) ECHEVERRI VELASQUEZ GLORIA MARIA PLAZOLETA LAS AMERICAS LC 139
NIT ID (Original Format) 39433063
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Bel Shanabel Professional Cosmetics
Shipper (Original Format) BEL-SHANABEL PROFESSIONAL COSMETICS PALLARS 101 4 PLANTA 08018 BARCELON
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer TRANSPORTAR LTDA S.I.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Air
Transport Document 1HNB698
HS Code 3304990000
Goods Shipped DO: IAI-07-208-11; IMPORTACION: TIM0711179; DECLARACION: 1. PREPARACIONES DE BELLEZA. MAQUILLAJE Y PARA EL CUIDADO DE LA
Item Quantity 21.0
Item Quantity Unit KG
Gross Weight (kg) 22.0
Net Weight (kg) 21.0
Value of Goods, CIF (USD) $1,380
Value of Goods, FOB (USD) $835
Freight Cost 363.52
Freight Value 545.81
Insurance Cost 4.17
Total Tax Paid 1092208
Acceptance Date 2007-10-26
Acceptance Number 112007100112150
Annual License 2007
Bank Branch ID 386
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 56485
Customs Agent 2
Customs Code C100
Customs Declaration 11
Customs Value 1380.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 112534384
Document Type R
Economic Activity 5231
Exchange Rate 2018.55
Filing Date 2007-10-29
Flag Code 249
Identification Formula 12007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-07-31
Invoice Number 270416
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA S.I.A.
License Number 20198608
Municipality 5001.0
Number Packages 2
Other Costs 178.12
Packaging Code CT
Payment Date 2007-09-28
Payment Form 8
Payment Value 1092208
Preprinted Number 112007100112150
Subheadings 1
Tariff Base 2786245
Tariff Paid 557249
Tariff Percentage 20.0
Tariff Subtotal 557249
Tariff Total 557249
Total Paid 1092208
User ID 32
User Type 26
Value Added Tax Base 3343494
Value Added Tax Paid 534959
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 534959
Value Added Tax Total 534959
Verification Number 4


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