Florez Florez Jairo, CL 8 18 A 12 BRR ESTANZUELA | Buyer Report — Panjiva
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Florez Florez Jairo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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99 South American shipments available for Florez Florez Jairo

Date Data Source Supplier Details
2012-07-25
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2012-07-25
2012-07-25 Colombia Imports FLOREZ FLOREZ JAIRO COD.09. PRESENTAMOS LICENCIA DE IMPORTACION NO. LIC-21026114-18072012. FECHA DE APROBACION
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Contact information for Florez Florez Jairo

 
Address CL 8 18 A 12 BRR ESTANZUELA
 
 

       

Sample Bill of Lading

99 shipment records available

Bill of Lading Number 575003482534
Shipment Date 2012-07-25
Consignee Florez Florez Jairo
Consignee (Original Format) FLOREZ FLOREZ JAIRO CL 8 18 A 12 BRR ESTANZUELA
NIT ID (Original Format) 79305510
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Petrowsky Auctioneers Inc.
Shipper (Original Format) PETROWSKY AUCTIONEERS INC. 275 ROUTE 32, CT 06254
Ultimate Parent Shipper #<FactsetCompany:0x00000019a92b58>
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425200226101
HS Code 8433119000
Goods Shipped COD.09. PRESENTAMOS LICENCIA DE IMPORTACION NO. LIC-21026115-18072012. FECHA DE APROBACION
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 572.19
Net Weight (kg) 514.97
Value of Goods, CIF (USD) $868
Value of Goods, FOB (USD) $800
Freight Cost 64.14
Freight Value 68.14
Insurance Cost 4.0
Total Tax Paid 428000
Acceptance Date 2012-07-31
Acceptance Number 192012000060911
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 52524
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 868.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 197532144
Document Type L
Exchange Rate 1789.22
Filing Date 2012-07-31
Flag Code 741
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-03
Invoice Number CM-8807-12
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number 21026115
Municipality 11001.0
Number Packages 25
Packaging Code BT
Payment Date 2012-07-12
Payment Form 1
Payment Value 428000
Preprinted Number 192012000060911
Subheadings 7
Tariff Base 1553293
Tariff Paid 155000
Tariff Percentage 10.0
Tariff Subtotal 155000
Tariff Total 155000
Total Paid 428000
User Type 23
Value Added Tax Base 1708293
Value Added Tax Paid 273000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 273000
Value Added Tax Total 273000
Verification Number 3


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