Forero Vasquez Maria Claudia, CR 54 B N 133 A 68 A P 1 O 2 T 1 BRR COL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Forero Vasquez Maria Claudia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Forero Vasquez Maria Claudia

Date Data Source Supplier Details
2009-08-14
See all 6 south american shipments for Forero Vasquez Maria Claudia with Panjiva's South America data add-on.
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2009-12-27
2009-12-27 Colombia Imports FORERO VASQUEZ MARIA CLAUDIA DIM 1 2 DO 11390 NOS ACOGEMOS AL DECRETO 3803 DEL 31102006 NO REEMBOLSABLE YA QUE SON 9 JUEGOS DE LLANTAS NUEVAS PARA SE
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  1. GIA Trading Group
3 suppliers available




Contact information for Forero Vasquez Maria Claudia

 
Address CR 54 B N 133 A 68 A P 1 O 2 T 1 BRR COL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575000678236
Shipment Date 2009-08-14
Consignee #<JointCompany:0x0000001c057de8>
Consignee (Original Format) FORERO VASQUEZ MARIA CLAUDIA CR 54 B N 133 A 68 A P 1 O 2 T 1 BRR COL
NIT ID (Original Format) 51750430
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000016c9f520>
Shipper (Original Format) GRILLES DIFFUSERS 7680 NW 78 TERRACE MEDLEY FL 33166
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document SAC-8000
HS Code 8479899000
Goods Shipped DAMPERS MARCA SEGUN CAJA TRANSIT TESTED REFERENCIA VSD 4 24X24 LT 08 0 0 0 00 00 WH REF T3SQ A ORDER 30361001 001 DAMPER
Item Quantity 41.0
Item Quantity Unit U
Gross Weight (kg) 193.0
Net Weight (kg) 173.7
Value of Goods, CIF (USD) $4,033
Value of Goods, FOB (USD) $3,477
Freight Cost 428.0
Freight Value 555.39
Insurance Cost 17.39
Total Tax Paid 1758000
Acceptance Date 2009-08-21
Acceptance Number 32009000652546
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 865169
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4032.59
Declaration Type 1
Declarer Verification Number 5
Deposit Code 2902
Destination Providence 25
Document Identifier 145159311
Document Type N
Economic Activity 5170
Exchange Rate 1999.98
Filing Date 2009-08-24
Flag Code 249
Identification Formula 2009000700000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-31
Invoice Number 09-8704
Legal Representative Document 830076035
Legal Representative Name SISTEMAS DE ADUANAS SIA LTDA. SISTEADUANAS SIA LTDA.
Municipality 11001.0
Number Packages 1
Other Costs 110.0
Packaging Code BT
Payment Date 2009-08-13
Payment Form 8
Payment Value 1758000
Preprinted Number 32009000652546
Subheadings 1
Tariff Base 8065099
Tariff Paid 403000
Tariff Percentage 5.0
Tariff Subtotal 403000
Tariff Total 403000
Total Paid 1758000
User ID 408
User Type 26
Value Added Tax Base 8468099
Value Added Tax Paid 1355000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1355000
Value Added Tax Total 1355000
Verification Number 1


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