Garcia Granobles Maria Claudia, SOLARES LA MORADA ET 3 CA 5 A, Colombia | Buyer Report — Panjiva
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Garcia Granobles Maria Claudia

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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 Granobles Maria Claudia

Date Data Source Supplier Details
2011-08-31
See all 1 south american shipment for Garcia Granobles Maria Claudia with Panjiva's South America data add-on.
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  1. The Home Depot
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Contact information for Garcia Granobles Maria Claudia

 
Address SOLARES LA MORADA ET 3 CA 5 A, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002571692
Shipment Date 2011-08-31
Consignee #<JointCompany:0x00000019f64ca8>
Consignee (Original Format) GARCIA GRANOBLES MARIA CLAUDIA SOLARES LA MORADA ET 3 CA 5 A
NIT ID (Original Format) 31913768
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001aa27398>
Shipper (Original Format) THE HOME DEPOT 3030 SW 8TH ST 0227 MIAMI FL 33135
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 102055
HS Code 8433111000
Goods Shipped D.O. 2291/2011, MERCANCIA SIN REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 2006. NOS ACO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 249.0
Net Weight (kg) 224.1
Value of Goods, CIF (USD) $1,833
Value of Goods, FOB (USD) $1,015
Freight Cost 702.0
Freight Value 817.08
Insurance Cost 5.08
Total Tax Paid 560000
Acceptance Date 2011-10-19
Acceptance Number 882011000085577
Bank Branch ID 29
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 274105
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 1832.51
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4803
Destination Providence 76
Document Identifier 185846885
Document Type N
Economic Activity 10
Exchange Rate 1909.12
Filing Date 2011-10-19
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-27
Invoice Number 05311473432811
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality 76364.0
Number Packages 1
Other Costs 110.0
Packaging Code BT
Payment Date 2011-08-30
Payment Form 8
Payment Value 560000
Preprinted Number 882011000085577
Subheadings 1
Tariff Base 3498481
Total Paid 560000
User Type 23
Value Added Tax Base 3498481
Value Added Tax Paid 560000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 560000
Value Added Tax Total 560000
Verification Number 9


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