Espinosa Trujillo Jaime, CR 14 20 56 BRR LA ESTANCIA, Colombia | Buyer Report — Panjiva
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Espinosa Trujillo Jaime

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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 Espinosa Trujillo Jaime

Date Data Source Supplier Details
2014-05-10
See all 2 south american shipments for Espinosa Trujillo Jaime with Panjiva's South America data add-on.
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2015-12-26
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  1. Shanghai Link Instruments C...
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Contact information for Espinosa Trujillo Jaime

 
Address CR 14 20 56 BRR LA ESTANCIA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005212495
Shipment Date 2014-05-10
Consignee Espinosa Trujillo Jaime
Consignee (Original Format) ESPINOSA TRUJILLO JAIME CR 14 20 56 BRR LA ESTANCIA
NIT ID (Original Format) 16774901
Consignee Class P
Consignee Province 76
Shipper Shanghai Link Instruments Co., Ltd.
Shipper (Original Format) SHANGHAI LINK INTRUMENTS CO., LTD NO.258 JIAMEI ROAD, SHANGHAI, 20180
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHBUN140337022K
HS Code 9402109000
Goods Shipped DIM 1/1. D.O. IBV-2014-0124. PRODUCTO: ELECTRIC CHAIR/SILLA ELECTRICA, MATERIA CONSTITUTIV
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 75.0
Net Weight (kg) 67.5
Value of Goods, CIF (USD) $942
Value of Goods, FOB (USD) $820
Freight Cost 118.0
Freight Value 122.1
Insurance Cost 4.1
Total Tax Paid 287000
Acceptance Date 2014-06-05
Acceptance Number 352014000190030
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 135886
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 942.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 227784206
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-05
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-13
Invoice Number LINK2014A047
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code PC
Payment Date 2014-04-06
Payment Form 1
Payment Value 287000
Preprinted Number 352014000190030
Subheadings 1
Tariff Base 1795605
Total Paid 287000
User Type 23
Value Added Tax Base 1795605
Value Added Tax Paid 287000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 287000
Value Added Tax Total 287000
Verification Number 1


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