Ganem Nassar Karan Alberto, CR 52 86 57 TO B AP 103 CAUCA | Buyer Report — Panjiva
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Ganem Nassar Karan Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ganem Nassar Karan Alberto

Date Data Source Supplier Details
2013-03-23
See all 1 south american shipment for Ganem Nassar Karan Alberto with Panjiva's South America data add-on.
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Contact information for Ganem Nassar Karan Alberto

 
Address CR 52 86 57 TO B AP 103 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004185887
Shipment Date 2013-03-23
Consignee Ganem Nassar Karan Alberto
Consignee (Original Format) GANEM NASSAR KARAN ALBERTO CR 52 86 57 TO B AP 103
NIT ID (Original Format) 79155019
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Trans Soil International, Llc
Shipper (Original Format) TRANS SOIL INTERNATIONAL, LLC 19141 STONE O # 104 SAN ANTONIO TX
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 31416
HS Code 3402200000
Goods Shipped DO 24040030403 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 730 DE 2012 ART:
Item Quantity 439.2
Item Quantity Unit KG
Gross Weight (kg) 488.0
Net Weight (kg) 439.2
Value of Goods, CIF (USD) $56,747
Value of Goods, FOB (USD) $56,000
Freight Cost 290.0
Freight Value 747.0
Insurance Cost 280.0
Total Tax Paid 16606000
Acceptance Date 2013-04-04
Acceptance Number 872013000080629
Bank Branch ID 548
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1451
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 56747.0
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 207510524
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-04
Flag Code 391
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-21
Invoice Number 100201
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 177.0
Packaging Code PK
Payment Date 2013-03-10
Payment Form 8
Payment Value 16606000
Preprinted Number 872013000080629
Subheadings 1
Tariff Base 103787426
Total Paid 16606000
User Type 23
Value Added Tax Base 103787426
Value Added Tax Paid 16606000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16606000
Value Added Tax Total 16606000
Verification Number 1


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