Gonzalez Espinel Maria Del Pilar, CR 65 169 A 55 TO 2 AP 1707, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gonzalez Espinel Maria Del Pilar

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Espinel Maria Del Pilar

Date Data Source Supplier Details
2013-03-09
See all 1 south american shipment for Gonzalez Espinel Maria Del Pilar with Panjiva's South America data add-on.
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  1. Ikea Family Club De Ventajas
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Contact information for Gonzalez Espinel Maria Del Pilar

 
Address CR 65 169 A 55 TO 2 AP 1707, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004149899
Shipment Date 2013-03-09
Consignee Gonzalez Espinel Maria Del Pilar
Consignee (Original Format) GONZALEZ ESPINEL MARIA DEL PILAR CR 65 169 A 55 TO 2 AP 1707
NIT ID (Original Format) 52048652
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Ikea Family Club De Ventajas
Shipper (Original Format) IKEA FAMILY CLUB DE VENTAJAS 151 NW 136 TH AVE SUNRISE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document AMIABOG130308-1
HS Code 9403400000
Goods Shipped DIM 1/1. DO0108-BG13. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 777.0
Net Weight (kg) 699.3
Value of Goods, CIF (USD) $6,431
Value of Goods, FOB (USD) $5,127
Freight Cost 870.1
Freight Value 1303.82
Insurance Cost 60.0
Total Tax Paid 3874000
Acceptance Date 2013-03-13
Acceptance Number 32013000369182
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 882668
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 6430.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 207143767
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-13
Flag Code 169
Identification Formula 2013000400000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-15
Invoice Number 10030584
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 373.72
Packaging Code PK
Payment Date 2013-03-08
Payment Form 1
Payment Value 3874000
Preprinted Number 32013000369182
Subheadings 1
Tariff Base 11599219
Tariff Paid 1740000
Tariff Percentage 15.0
Tariff Subtotal 1740000
Tariff Total 1740000
Total Paid 3874000
User Type 23
Value Added Tax Base 13339219
Value Added Tax Paid 2134000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2134000
Value Added Tax Total 2134000
Verification Number 9


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