Esquivel Alvarez Arquimedes, CR 10 4 44, Colombia | Buyer Report — Panjiva
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Esquivel Alvarez Arquimedes

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Esquivel Alvarez Arquimedes

Date Data Source Supplier Details
2012-01-25
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See all 1 supplier of Esquivel Alvarez Arquimedes

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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Esquivel Alvarez Arquimedes

 
Address CR 10 4 44, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002953802
Shipment Date 2012-01-25
Consignee #<JointCompany:0x0000001ab4e118>
Consignee (Original Format) ESQUIVEL ALVAREZ ARQUIMEDES CR 10 4 44
NIT ID (Original Format) 96351215
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x0000001ab2ccc0>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. # 2000 UNIDAD IND. PACCAR MEXICO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MOLU691165778
HS Code 8701200000
Goods Shipped DIM 1/1 D.O. 9210836. TRACTORES EXCEPTO LAS CARRETILLAS TRACTOR DE LA PARTIDA87.09. TRACT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8570.65
Net Weight (kg) 8570.65
Value of Goods, CIF (USD) $102,980
Value of Goods, FOB (USD) $100,000
Freight Cost 2940.0
Freight Value 2980.0
Insurance Cost 40.0
Total Tax Paid 29030000
Acceptance Date 2012-03-26
Acceptance Number 482012000132606
Annual License 2012
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 25138
Customs Agent 33
Customs Code C100
Customs Declaration 48
Customs Value 102980.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 73
Document Identifier 192238032
Document Type R
Exchange Rate 1761.87
Filing Date 2012-03-26
Flag Code 431
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-01-21
Invoice Number 3428
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20947432
Municipality 73411.0
Number Packages 1
Packaging Code PK
Payment Date 2012-01-21
Payment Form 10
Payment Value 29030000
Preprinted Number 482012000132606
Subheadings 1
Tariff Base 181437373
Total Paid 29030000
User Type 23
Value Added Tax Base 181437373
Value Added Tax Paid 29030000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29030000
Value Added Tax Total 29030000
Verification Number 1


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