Florez Pena Julio Froilan, CRA 7 N 14 24, Colombia | Buyer Report — Panjiva
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Florez Pena Julio Froilan

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Florez Pena Julio Froilan

Date Data Source Supplier Details
2007-05-29
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2008-03-07
2008-03-07 Colombia Imports FLOREZ PENA JULIO FROILAN HIGIENE O TOCADOR DE PORCELANA FABRICANTE FUJIAN DEHUA WILL CERAMIC CO LTD MATERIAL DE FAB PORCELANA GRADO DE POROSIDAD
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See all 2 suppliers of Florez Pena Julio Froilan

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Top suppliers
  1. Uniworld Trading Limited
2 suppliers available




Contact information for Florez Pena Julio Froilan

 
Address CRA 7 N 14 24, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 352007100000
Shipment Date 2007-05-29
Consignee #<JointCompany:0x0000001cbe23c0>
Consignee (Original Format) FLOREZ PENA JULIO FROILAN CR 7 14 24
NIT ID (Original Format) 87711819
Consignee Verification Number (Original Format) 2
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x00000019a96780>
Shipper (Original Format) EWORLD INTERNATIONAL TRADING LIMITED RM 101 JINMAO TOWER NO 699 CHOUZHOU
Carrier (Original Format) EDUARDO L GERLEIN S A TRANSPORTE MA
Declarer SUR ADUANAS LIMITADA S I A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Country of Sale China
Transport Method Maritime
Transport Document 3719NBOBUN070512
HS Code 9506620000
Goods Shipped Y PELOTAS INFLABLES EMPRESA FABRICANTE YIWU TIAN HUY TOY CO LTD PAIS CHINA MATERIAL PLASTICO CAMAR DE AIRE BUTILO PROCES
Item Quantity 14100.0
Item Quantity Unit U
Gross Weight (kg) 2294.56
Net Weight (kg) 2065.1
Value of Goods, CIF (USD) $3,837
Value of Goods, FOB (USD) $3,096
Freight Cost 725.47
Freight Value 740.95
Insurance Cost 15.48
Acceptance Date 2007-06-14
Acceptance Number 35200700000970
Bank Branch ID 765
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 1406
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 3836.95
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 52
Document Identifier 107201430
Exchange Rate 1900.68
Filing Date 2007-06-14
Flag Code 386
Identification Formula 5007000432411
Import Type 1
Incomex Office 99
Invoice Date 2007-04-24
Invoice Number YW JF 70320 2
Legal Representative Document 14944094
Legal Representative Name PAZOS PEREZ WEIMAR
Municipality 76109.0
Number Packages 788
Packaging Code CT
Payment Date 2007-05-03
Payment Form 1
Payment Value 2858783
Preprinted Number 20075090043241
Subheadings 38
Tariff Base 7292814
Tariff Paid 1458563
Tariff Percentage 20.0
Tariff Subtotal 1458563
Tariff Total 1458563
Total Paid 2858783
User ID 245
User Type 1
Value Added Tax Base 8751377
Value Added Tax Paid 1400220
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1400220
Value Added Tax Total 1400220
Verification Number 9


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