Giraldo Giraldo Humberto, CR 6 13 46 BRR EL CARMEN | Buyer Report — Panjiva
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Giraldo Giraldo Humberto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Giraldo Giraldo Humberto

Date Data Source Supplier Details
2017-07-14
See all 6 south american shipments for Giraldo Giraldo Humberto with Panjiva's South America data add-on.
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2017-07-14
2017-09-13 Colombia Imports GIRALDO GIRALDO HUMBERTO DO 359453 DECLARACION(1-1) MAIZ AMARILLO MN TAI HAPPINESS PRODUCTO: MAIZ, VARIEDAD: MAIZ A
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  1. Luzar Trading
3 suppliers available




Contact information for Giraldo Giraldo Humberto

 
Address CR 6 13 46 BRR EL CARMEN
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575008022026
Shipment Date 2017-07-14
Consignee Giraldo Giraldo Humberto
Consignee (Original Format) GIRALDO GIRALDO HUMBERTO CR 6 13 46 BRR EL CARMEN
NIT ID (Original Format) 16207683
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Luzar Trading S.A.
Shipper (Original Format) LUZAR TRADING S.A AV. LA ROTONDA, EDIFICIO PRIME TIME
Carrier SCNU - Sea Cargo As
Carrier (Original Format) SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin Bolivia
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 11
HS Code 2304000000
Goods Shipped DO 359257 DECLARACION(1-1) MN SPAR INDUS; PRODUCTO: TORTA DE SOYA, ORIGEN: DE LA EXTRACCIO
Item Quantity 110000.0
Item Quantity Unit KG
Gross Weight (kg) 110000.0
Net Weight (kg) 110000.0
Value of Goods, CIF (USD) $39,204
Value of Goods, FOB (USD) $36,054
Freight Cost 3080.0
Freight Value 3150.4
Insurance Cost 70.4
Total Tax Paid 5966000
Acceptance Date 2017-07-17
Acceptance Number 352017000290625
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 150822
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 39204.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 76
Document Identifier 287398979
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-17
Flag Code 538
Identification Formula 35201700029062
Import Type 1
Incomex Office 99
Invoice Date 2017-06-08
Invoice Number 3247-12840
Legal Representative Document 900154149
Legal Representative Name AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality 76147.0
Number Packages 1
Packaging Code VR
Payment Date 2017-07-11
Payment Form 1
Payment Value 5966000
Preprinted Number 352017000290625
Subheadings 1
Tariff Base 119321294
Total Paid 5966000
User Type 23
Value Added Tax Base 119321294
Value Added Tax Paid 5966000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 5966000
Value Added Tax Total 5966000
Verification Number 2


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