Ferreira De Oliveira Tacilio Leonardo, CL 39B 6N 41 AP 304, Colombia | Buyer Report — Panjiva
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Ferreira De Oliveira Tacilio Leonardo

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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 Ferreira De Oliveira Tacilio Leonardo

Date Data Source Supplier Details
2012-08-10
See all 1 south american shipment for Ferreira De Oliveira Tacilio Leonardo with Panjiva's South America data add-on.
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Contact information for Ferreira De Oliveira Tacilio Leonardo

 
Address CL 39B 6N 41 AP 304, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003534888
Shipment Date 2012-08-10
Consignee Ferreira De Oliveira Tacilio Leonardo
Consignee (Original Format) FERREIRA DE OLIVEIRA TACILIO LEONARDO CL 39B 6N 41 AP 304
NIT ID (Original Format) 371657
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Tacilio Leonardo Ferreira De Oliveira
Shipper (Original Format) TACILIO LEONARDO FERREIRA DE OLIVEIRA STRC TRECHO 02 CONJ. A LOTE 5 DF-BR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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 12/0094SSZCTG
HS Code 9805000000
Goods Shipped DO,00027996 PEDIDO TACILIO D,I, 9526268 F/N 23455 15/08/12 MENAJE DELSEÑOR TACILIO LEONAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1300.0
Net Weight (kg) 1235.0
Value of Goods, CIF (USD) $12,875
Value of Goods, FOB (USD) $11,095
Freight Cost 1691.04
Freight Value 1779.8
Insurance Cost 88.76
Total Tax Paid 3525000
Acceptance Date 2012-08-25
Acceptance Number 482012000377529
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 105483
Customs Agent 13
Customs Code C700
Customs Declaration 48
Customs Value 12874.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 76
Document Identifier 198941675
Document Type N
Exchange Rate 1825.52
Filing Date 2012-08-27
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-15
Invoice Number 23455
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 76001.0
Number Packages 90
Packaging Code PC
Payment Date 2012-07-28
Payment Form 99
Payment Value 3525000
Preprinted Number 482012000377529
Subheadings 1
Tariff Base 23503205
Tariff Paid 3525000
Tariff Percentage 15.0
Tariff Subtotal 3525000
Tariff Total 3525000
Total Paid 3525000
User Type 23
Value Added Tax Base 27028205
Verification Number 5


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