Garcia Londono Carlos Mario, CL 41 73 30 AP 401, BOYACA, Colombia | Buyer Report — Panjiva
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Garcia Londono Carlos Mario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Garcia Londono Carlos Mario

Date Data Source Supplier Details
2007-05-23
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2007-05-23
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See all 1 supplier of Garcia Londono Carlos Mario

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  1. Alpha Products, Inc.
1 supplier available




Contact information for Garcia Londono Carlos Mario

 
Address CL 41 73 30 AP 401, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100004811
Shipment Date 2007-05-23
Consignee #<JointCompany:0x0000001ea0c350>
Consignee (Original Format) GARCIA LONDONO CARLOS MARIO CL 41 73 30 AP 401
NIT ID (Original Format) 71622863
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f6c5560>
Shipper (Original Format) ALPHA PRODUCTS INTERNATIONAL INC. 910 NORTH 19TH AVENUE EAST IOWA 502
Carrier (Original Format) GIRAG S.A.
Declarer COMERCIO EXTERIOR LIDERES LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MIA20070090
HS Code 8711900000
Goods Shipped DO 07 162 PEDIDO FORMATO 1 DE 2 FACTURA S 94702 03 05 2007 LOS DEMAS 10 00 UNIDAD CICLOMOTORES SCOOTER Y BICICLETAS CON
Item Quantity 31.0
Item Quantity Unit U
Gross Weight (kg) 1026.48
Net Weight (kg) 923.83
Value of Goods, CIF (USD) $7,313
Value of Goods, FOB (USD) $6,235
Freight Cost 1055.89
Freight Value 1077.51
Insurance Cost 21.62
Total Tax Paid 5625772
Acceptance Date 2007-05-30
Acceptance Number 112007100054590
Bank Branch ID 477
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 208377
Customs Agent 1
Customs Code C105
Customs Declaration 11
Customs Value 7312.51
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1609
Destination Providence 5
Document Identifier 106922956
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-30
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-03
Invoice Number 94702
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTDA SIA
Municipality 5001.0
Number Packages 5
Packaging Code BT
Payment Date 2007-05-22
Payment Form 1
Payment Value 5625772
Preprinted Number 112007100054590
Subheadings 2
Tariff Base 14351459
Tariff Paid 2870292
Tariff Percentage 20.0
Tariff Subtotal 2870292
Tariff Total 2870292
Total Paid 5625772
User ID 28
User Type 26
Value Added Tax Base 17221751
Value Added Tax Paid 2755480
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2755480
Value Added Tax Total 2755480
Verification Number 2


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