Echeverry Rios Jorge Anibal, CR 10 5 23 BRR SAN CAYETANO, BOYACA, Colombia | Buyer Report — Panjiva
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Echeverry Rios Jorge Anibal

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Company profile  Buyer company  Colombia

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1 South American shipment available for Echeverry Rios Jorge Anibal

Date Data Source Supplier Details
2008-09-11
See all 1 south american shipment for Echeverry Rios Jorge Anibal with Panjiva's South America data add-on.
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  1. Dierre SpA
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Contact information for Echeverry Rios Jorge Anibal

 
Address CR 10 5 23 BRR SAN CAYETANO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100009305
Shipment Date 2008-09-11
Consignee #<JointCompany:0x00000004fe1998>
Consignee (Original Format) ECHEVERRY RIOS JORGE ANIBAL CR 10 5 23 BRR SAN CAYETANO
NIT ID (Original Format) 98646592
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004f26850>
Shipper (Original Format) DIERRE GROUP SPA VIA AUGUSTO VALENZIANI 12 ITALY 001
Carrier (Original Format) TAMPA CARGO S.A.
Declarer ADUANERA ANTIOQUENA LTDA S.I.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document 020-45978623
HS Code 8708992900
Goods Shipped DO 2008292 PEDIDO FORMATO 1 DE 1 FACTURA S 5343 3 03 09 20081 00 UNIDAD NOMBRE TECNICO CARDAN REF 458 BTB 24 90 SEGUN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.8
Value of Goods, CIF (USD) $456
Value of Goods, FOB (USD) $300
Freight Cost 139.33
Freight Value 156.13
Insurance Cost 1.8
Total Tax Paid 217000
Acceptance Date 2008-09-23
Acceptance Number 112008100094716
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 112055
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 455.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 128344291
Document Type N
Exchange Rate 2187.01
Filing Date 2008-09-24
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-03
Invoice Number 5343/3
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA S.I.A.
Municipality 5001.0
Number Packages 1
Other Costs 15.0
Packaging Code YY
Payment Date 2008-09-04
Payment Form 1
Payment Value 217000
Preprinted Number 112008100094716
Subheadings 1
Tariff Base 996686
Tariff Paid 50000
Tariff Percentage 5.0
Tariff Subtotal 50000
Tariff Total 50000
Total Paid 217000
User ID 377
User Type 26
Value Added Tax Base 1046686
Value Added Tax Paid 167000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 167000
Value Added Tax Total 167000
Verification Number 3


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