Gonzalez Cardenas Maria Del Carmen, CL 72 41 B 09 OF 407, CAUCA, Colombia | Buyer Report — Panjiva
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Gonzalez Cardenas Maria Del Carmen

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

126 South American shipments available for Gonzalez Cardenas Maria Del Carmen

Date Data Source Supplier Details
2015-10-28
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2015-10-28
2015-10-28 Colombia Imports GONZALEZ CARDENAS MARIA DEL CARMEN DO 1112I-1511BAQ; ; DECLARACION 1 DE 5; FACTURA(S) 1493; NOS ACOGEMOS AL DECRET 9925/2013,
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Contact information for Gonzalez Cardenas Maria Del Carmen

 
Address CL 72 41 B 09 OF 407, CAUCA, Colombia
 
 

       

Sample Bill of Lading

126 shipment records available

Bill of Lading Number 575006492242
Shipment Date 2015-10-28
Consignee #<JointCompany:0x0000001ee120f8>
Consignee (Original Format) GONZALEZ CARDENAS MARIA DEL CARMEN CL 72 41 B 09 OF 407
NIT ID (Original Format) 22283189
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000016082d50>
Shipper (Original Format) IMPORTADORA Y EXPORTADORA SAFA S.A. CALLE 16 AVE. ROOSEVELT
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document MITBAQ05066
HS Code 6205300000
Goods Shipped DO 1112I-1511BAQ; ; DECLARACION 3 DE 5; FACTURA(S) 1493; NOS ACOGEMOS AL DECRET 9925/2013,
Item Quantity 8463.0
Item Quantity Unit U
Gross Weight (kg) 19.33
Net Weight (kg) 19.33
Value of Goods, CIF (USD) $852
Value of Goods, FOB (USD) $846
Freight Cost 1.77
Freight Value 6.0
Insurance Cost 4.23
Total Tax Paid 1132000
Acceptance Date 2015-11-04
Acceptance Number 872015000227037
Bank Branch ID 474
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9537
Customs Agent 29
Customs Code C148
Customs Declaration 87
Customs Value 852.3
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1501
Destination Providence 8
Document Identifier 255813868
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-04
Flag Code 580
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-24
Invoice Number 1493
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 8001.0
Number Packages 797
Packaging Code PK
Payment Date 2015-10-26
Payment Form 1
Payment Value 1132000
Preprinted Number 872015000227037
Subheadings 5
Tariff Base 2489841
Tariff Paid 418000
Tariff Percentage 16.79
Tariff Subtotal 418000
Tariff Total 418000
Total Paid 1132000
User Type 23
Value Added Tax Base 2907841
Value Added Tax Paid 465000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 465000
Value Added Tax Total 465000
Verification Number 9


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