Giraldo Acosta Nicolas Eugenio, CR 21 23 21 OF 109, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Giraldo Acosta Nicolas Eugenio

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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 Giraldo Acosta Nicolas Eugenio

Date Data Source Supplier Details
2007-06-15
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2007-08-07
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See all 1 supplier of Giraldo Acosta Nicolas Eugenio

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  1. Kiko Toys Company Ltd.
1 supplier available




Contact information for Giraldo Acosta Nicolas Eugenio

 
Address CR 21 23 21 OF 109, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100023043
Shipment Date 2007-06-15
Consignee #<JointCompany:0x00000001eba8d8>
Consignee (Original Format) GIRALDO ACOSTA NICOLAS EUGENIO CR 21 23 21 OF 109
NIT ID (Original Format) 10270522
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001e73898>
Shipper (Original Format) KIKO TOYS COMPANY LTD. 27TH FLOOR, RM 2701-02, BANK OF AME
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 2777143331
HS Code 8714190000
Goods Shipped MERCANCIA IMPORTADA SEGUN FACTURA COMERCIAL NO:20070612. PARTES PARA MOTOCICLETAS, DESCRITAS ASI: CARCAZAS ACRILICAS, MA
Item Quantity 63.0
Item Quantity Unit U
Gross Weight (kg) 30.6
Net Weight (kg) 27.54
Value of Goods, CIF (USD) $419
Value of Goods, FOB (USD) $34
Freight Cost 384.76
Freight Value 384.83
Insurance Cost 0.07
Total Tax Paid 273883
Acceptance Date 2007-07-05
Acceptance Number 32007100540321
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 192565
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 418.78
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 107879587
Document Type N
Economic Activity 90
Exchange Rate 1958.09
Filing Date 2007-07-05
Flag Code 249
Identification Formula 2007100500000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-12
Invoice Number 20070612
Legal Representative Document 890405089
Legal Representative Name S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2007-06-12
Payment Form 1
Payment Value 273883
Preprinted Number 32007100540321
Subheadings 1
Tariff Base 820009
Tariff Paid 123001
Tariff Percentage 15.0
Tariff Subtotal 123001
Tariff Total 123001
Total Paid 273883
Value Added Tax Base 943010
Value Added Tax Paid 150882
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 150882
Value Added Tax Total 150882
Verification Number 5


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