Edificio Terrazas Del Mar, BRR BOCAGRANDE CR 1 9 198 HUILA | Buyer Report — Panjiva
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Edificio Terrazas Del Mar

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Edificio Terrazas Del Mar
Date Data Source Supplier Details
2011-12-05 Colombia Imports
EDIFICIO TERRAZAS DEL MAR
PED. 0001B¿... LOS DEMAS MUEBLES Y SUS PARTES. LOS DEMAS¿¿ 9 MESAS CUBOS DE RATAN SINTETICO, COLOR CAFE. MARCA: ATLANT
2011-12-05 Colombia Imports
EDIFICIO TERRAZAS DEL MAR
PED. 0001A¿... ASIENTOS (EXCEPTO LOS DE LA PARTIDA 94.02), INCLUSO LOS TRANSFORMABLES EN CAMA, Y SUS PARTES... LOS DEMAS
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Contact information for Edificio Terrazas Del Mar

 
Address
BRR BOCAGRANDE CR 1 9 198 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002793052
Filing Date
2011-12-05
Shipment Date
2011-11-26
Consignee
Edificio Terrazas Del Mar
Consignee (Original Format)
EDIFICIO TERRAZAS DEL MAR BRR BOCAGRANDE CR 1 9 198
NIT ID (Original Format)
900250317
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
South Seas Trading Co.
Shipper (Original Format)
SOUTH SEAS TRADING COMPANY 13114 S DIXIE HWY
Shipper Ultimate Parent
#<SpCompany:0x0000002d469f88>
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG11256
HS Code
9403890000
Goods Shipped
PED. 0001B¿... LOS DEMAS MUEBLES Y SUS PARTES. LOS DEMAS¿¿ 9 MESAS CUBOS DE RATAN SINTETICO, COLOR CAFE. MARCA: ATLANT
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
56.62
Net Weight (kg)
56.62
Value of Goods, CIF (USD)
$1,118
Value of Goods, FOB (USD)
$911
Freight Cost
199.78
Freight Value
206.92
Insurance Cost
0.5
Total Tax Paid
728000
Acceptance Date
2011-12-05
Acceptance Number
482011000455635
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
60817
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1118.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
10790215
Document Type
N
Exchange Rate
1949.56
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-01
Invoice Number
5419
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
13001.0
Number Packages
4
Other Costs
6.64
Packaging Code
PK
Payment Date
2011-11-20
Payment Form
1
Payment Value
728000
Preprinted Number
482011000455635
Subheadings
2
Tariff Base
2180154
Tariff Paid
327000
Tariff Percentage
15.0
Tariff Subtotal
327000
Tariff Total
327000
Total Paid
728000
Value Added Tax Base
2507154
Value Added Tax Paid
401000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
1