Guerrero De Ruiz Sari Magaly, CL 12 7 43 BRR CANAGUATE CAUCA | Buyer Report — Panjiva
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Guerrero De Ruiz Sari Magaly

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

273 South American shipments available for Guerrero De Ruiz Sari Magaly

Date Data Source Supplier Details
2012-10-02
See all 273 south american shipments for Guerrero De Ruiz Sari Magaly with Panjiva's South America data add-on.
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2012-10-02
2012-10-02 Colombia Imports GUERRERO DE RUIZ SARI MAGALY FACTURA= 73875 DE 24/09/2012 / NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/2006. ARTICULOS NAVI
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Contact information for Guerrero De Ruiz Sari Magaly

 
Address CL 12 7 43 BRR CANAGUATE CAUCA
 
 

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Sample Bill of Lading

273 shipment records available

Bill of Lading Number 575003709716
Shipment Date 2012-10-02
Consignee Guerrero De Ruiz Sari Magaly
Consignee (Original Format) GUERRERO DE RUIZ SARI MAGALY CL 12 7 43 BRR CANAGUATE
NIT ID (Original Format) 22391391
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 20
Shipper Kennedy Center Corp.
Shipper (Original Format) KENNEDY CENTER CORP. ZONA LIBRE DE COLON
Ultimate Parent Shipper #<FactsetCompany:0x000000023b55b8>
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin Germany
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 APLU900406212
HS Code 4814200000
Goods Shipped FACTURA= 2996212 DE 08102012 NOS ACOGEMOS AL DECRETO 3803 DEL 31102006. TIPO DE ACABADO. IMPRESO. PAPEL DECORATIV
Item Quantity 56.08
Item Quantity Unit M2
Gross Weight (kg) 21.55
Net Weight (kg) 19.39
Value of Goods, CIF (USD) $198
Value of Goods, FOB (USD) $191
Freight Cost 6.41
Freight Value 7.61
Insurance Cost 0.95
Total Tax Paid 58000
Acceptance Date 2012-11-08
Acceptance Number 872012000291734
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 308654
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 198.14
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1501
Destination Providence 20
Document Identifier 6757492
Document Type N
Economic Activity 5123
Exchange Rate 1825.5
Filing Date 2012-11-09
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-24
Invoice Number 29962/12
Legal Representative Document 22441962
Legal Representative Name VILLARREAL DE GOMEZ BEATRIZ ISIDORA
Municipality 20001.0
Number Packages 229
Other Costs 0.25
Packaging Code PK
Payment Date 2012-09-29
Payment Form 1
Payment Value 58000
Preprinted Number 872012000291734
Subheadings 7
Tariff Base 361705
Total Paid 58000
Value Added Tax Base 361705
Value Added Tax Paid 58000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 58000
Value Added Tax Total 58000
Verification Number 4


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