Espinosa De Galvis Maria Amparo, CR 2 A 5 A 22 BRR SANTILLANA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Espinosa De Galvis Maria Amparo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Espinosa De Galvis Maria Amparo

Date Data Source Supplier Details
2016-08-31
See all 8 south american shipments for Espinosa De Galvis Maria Amparo with Panjiva's South America data add-on.
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2016-12-15
2017-05-30 Colombia Imports ESPINOSA DE GALVIS MARIA AMPARO DO,00017704 Pedido COPAS FEMENINAS - D,I, 18042680 F/N INV65985 17/05/17 Ref, DV001-ML (M
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See all 1 supplier of Espinosa De Galvis Maria Amparo

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  1. Diva International Inc.
1 supplier available




Contact information for Espinosa De Galvis Maria Amparo

 
Address CR 2 A 5 A 22 BRR SANTILLANA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007193424
Shipment Date 2016-08-31
Consignee Espinosa De Galvis Maria Amparo
Consignee (Original Format) ESPINOSA DE GALVIS MARIA AMPARO CR 2 A 5 A 22 BRR SANTILLANA
NIT ID (Original Format) 41540639
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 15
Shipper Diva International Inc.
Shipper (Original Format) DIVA INTERNATIONAL INC. 222 MCINTYRE DRIVE
Carrier (Original Format) TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 72979116741
HS Code 3926909090
Goods Shipped DO,00029906 PEDIDO COPA MESTRUAL - D,I, 16978410 F/N 62113 15/08/16 // MERCANCIA NUEVA Y
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 24.5
Net Weight (kg) 22.05
Value of Goods, CIF (USD) $3,845
Value of Goods, FOB (USD) $3,668
Freight Cost 165.0
Freight Value 177.84
Insurance Cost 12.84
Total Tax Paid 3020000
Acceptance Date 2016-09-12
Acceptance Number 32016001243229
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 475130
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3845.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 272155684
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-12
Flag Code 169
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-15
Invoice Number 62113
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 15759.0
Number Packages 5
Packaging Code CT
Payment Date 2016-08-29
Payment Form 8
Payment Value 3020000
Preprinted Number 32016001243229
Subheadings 1
Tariff Base 10944338
Tariff Percentage 10.0
Tariff Subtotal 1094000
Tariff Total 1094000
User Type 23
Value Added Tax Base 12038338
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1926000
Value Added Tax Total 1926000
Verification Number 9


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