Garcia Acero Maria Nancy, CR 17 A 135 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garcia Acero Maria Nancy

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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 Garcia Acero Maria Nancy

Date Data Source Supplier Details
2012-05-12
See all 1 south american shipment for Garcia Acero Maria Nancy with Panjiva's South America data add-on.
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  1. Maria Mancy Garcia Acero
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Contact information for Garcia Acero Maria Nancy

 
Address CR 17 A 135 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003250560
Shipment Date 2012-05-12
Consignee #<JointCompany:0x00000018a59930>
Consignee (Original Format) GARCIA ACERO MARIA NANCY CR 17 A 135 34
NIT ID (Original Format) 51690178
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000018b708a0>
Shipper (Original Format) MARIA MANCY GARCIA ACERO 250 S CENTRAL BLVD STE 102
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS PANADUANAS 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 EGLV425200148045
HS Code 9805000000
Goods Shipped 167 BULTOS CONTENEIENDO MENAJE DOMESTICO (EFECTOS PERSONALES)SILLA DE RUEDA CON BATERIA RE
Item Quantity 167.0
Item Quantity Unit U
Gross Weight (kg) 4536.0
Net Weight (kg) 4536.0
Value of Goods, CIF (USD) $7,270
Value of Goods, FOB (USD) $5,430
Freight Cost 1815.0
Freight Value 1840.0
Insurance Cost 25.0
Total Tax Paid 2000000
Acceptance Date 2012-06-04
Acceptance Number 872012000132725
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 301516
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 7270.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 11
Document Identifier 194974968
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-04
Flag Code 43
Identification Formula 72012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-05-03
Invoice Number REMISION 001
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 167
Packaging Code PK
Payment Date 2012-05-03
Payment Form 99
Payment Value 2000000
Preprinted Number 872012000132725
Subheadings 1
Tariff Base 13331726
Tariff Paid 2000000
Tariff Percentage 15.0
Tariff Subtotal 2000000
Tariff Total 2000000
Total Paid 2000000
User Type 23
Value Added Tax Base 15331726
Verification Number 4


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