Estupinan Noguera Julio Mario, CALLE 18 NO 32-42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Estupinan Noguera Julio Mario

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Estupinan Noguera Julio Mario's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Estupinan Noguera Julio Mario

Date Data Source Supplier Details
2007-08-11
See all 2 south american shipments for Estupinan Noguera Julio Mario with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-05
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Estupinan Noguera Julio Mario

Learn more about network view

Top suppliers
  1. Estupinan Noguera Julio Mario
1 supplier available




Contact information for Estupinan Noguera Julio Mario

 
Address CALLE 18 NO 32-42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100004296
Shipment Date 2007-08-11
Consignee Estupinan Noguera Julio Mario
Consignee (Original Format) ESTUPINAN NOGUERA JULIO MARIO CL 18 32 42
NIT ID (Original Format) 91291333
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper G Inter Transportes Internacionais Ltda
Shipper (Original Format) G INTER TRANSPORTES INTERNACIONAIS LTDA AV FERNANDO CERQUEIRA CESAR COIMBRA
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ANRM672009770556
HS Code 9805000000
Goods Shipped DO 02 0865 IMPORTACION 02 0865 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5370.0
Net Weight (kg) 4833.0
Value of Goods, CIF (USD) $12,141
Value of Goods, FOB (USD) $8,000
Freight Cost 4050.63
Freight Value 4140.63
Insurance Cost 40.0
Total Tax Paid 3868733
Acceptance Date 2007-08-24
Acceptance Number 62007100226004
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 375410
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 12140.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 110346406
Document Type N
Economic Activity 10
Exchange Rate 2124.4
Filing Date 2007-08-24
Flag Code 434
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2007-07-28
Payment Form 99
Payment Value 3868733
Preprinted Number 62007100226004
Subheadings 1
Tariff Base 25791554
Tariff Paid 3868733
Tariff Percentage 15.0
Tariff Subtotal 3868733
Tariff Total 3868733
Total Paid 3868733
User ID 328
User Type 26
Value Added Tax Base 29660287
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients