El Vaticano Rojas Eraso Hnos. Ltda., CL 20 23 39 CEN, Colombia | Buyer Report — Panjiva
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El Vaticano Rojas Eraso Hnos. Ltda.

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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 El Vaticano Rojas Eraso Hnos. Ltda.

Date Data Source Supplier Details
2013-05-06
See all 2 south american shipments for El Vaticano Rojas Eraso Hnos. Ltda. with Panjiva's South America data add-on.
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2013-05-06
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See all 1 supplier of El Vaticano Rojas Eraso Hnos. Ltda.

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Top suppliers
  1. Kluz International
1 supplier available




Contact information for El Vaticano Rojas Eraso Hnos. Ltda.

 
Address CL 20 23 39 CEN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004300631
Shipment Date 2013-05-06
Consignee #<JointCompany:0x0000001c715298>
Consignee (Original Format) EL VATICANO ROJAS ERASO HNOS. LTDA. CL 20 23 39 CEN
NIT ID (Original Format) 800223146
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001c6ea430>
Shipper (Original Format) KLUZ INTERNATIONAL 17165 NEWHOPE SUITE M
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 799663778995
HS Code 9002900000
Goods Shipped DO.20131297 DIM 1/2 PRODUCTO. ESPEJO, MARCA. NO TIENE, MODELO. NO TIENE,REFERENCIA. 145-00
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 4.26
Net Weight (kg) 3.84
Value of Goods, CIF (USD) $684
Value of Goods, FOB (USD) $500
Freight Cost 182.35
Freight Value 184.35
Insurance Cost 2.0
Total Tax Paid 207000
Acceptance Date 2013-06-17
Acceptance Number 32013000848188
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 106165
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 684.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 52
Document Identifier 210503087
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-25
Flag Code 249
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-01
Invoice Number 32150
Legal Representative Document 1010172358
Legal Representative Name SANCHEZ CASTAÑEDA YULI MARCELA
Municipality 52001.0
Number Packages 2
Packaging Code YY
Payment Date 2013-05-02
Payment Form 1
Payment Value 207000
Preprinted Number 32013000848188
Subheadings 2
Tariff Base 1296850
Total Paid 207000
User Type 23
Value Added Tax Base 1296850
Value Added Tax Paid 207000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 207000
Value Added Tax Total 207000
Verification Number 6


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