Escobar Feo Erika Heyser, CL 19 BIS 19 68 LC 211, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Escobar Feo Erika Heyser

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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 Escobar Feo Erika Heyser

Date Data Source Supplier Details
2012-12-10
See all 2 south american shipments for Escobar Feo Erika Heyser with Panjiva's South America data add-on.
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2012-12-10
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See all 1 supplier of Escobar Feo Erika Heyser

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  1. Linzy Toys, Inc
1 supplier available




Contact information for Escobar Feo Erika Heyser

 
Address CL 19 BIS 19 68 LC 211, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003925005
Shipment Date 2012-12-10
Consignee #<JointCompany:0x000000036985b8>
Consignee (Original Format) ESCOBAR FEO ERIKA HEYSER CL 19 BIS 19 68 LC 211
NIT ID (Original Format) 52516298
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000365b898>
Shipper (Original Format) LINZY TOYS, INC 15805 VALLEY BLVD ., CITY OF INDUST
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin China
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 30736893290
HS Code 9503002200
Goods Shipped DO 0013-13BOG; PEDIDO ; DECLARACION 1 DE 2; FACTURA(S) 30581,30609; NOS ACOGEMOS AL REGLAM
Item Quantity 316.0
Item Quantity Unit U
Gross Weight (kg) 93.54
Net Weight (kg) 84.19
Value of Goods, CIF (USD) $1,456
Value of Goods, FOB (USD) $1,335
Freight Cost 114.71
Freight Value 121.38
Insurance Cost 6.67
Total Tax Paid 857000
Acceptance Date 2013-01-10
Acceptance Number 32013000035530
Annual License 2013
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 839588
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1456.38
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 204344199
Document Type R
Exchange Rate 1760.83
Filing Date 2013-01-10
Flag Code 249
Identification Formula 2013000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-11-06
Invoice Number 30581
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number 21118498
Municipality 11001.0
Number Packages 25
Packaging Code BT
Payment Date 2012-12-05
Payment Form 1
Payment Value 857000
Preprinted Number 32013000035530
Subheadings 2
Tariff Base 2564438
Tariff Paid 385000
Tariff Percentage 15.0
Tariff Subtotal 385000
Tariff Total 385000
Total Paid 857000
User Type 23
Value Added Tax Base 2949438
Value Added Tax Paid 472000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 472000
Value Added Tax Total 472000
Verification Number 6


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