Herrera Torres Jilmer Augusto, CL 10 15 A 03 CUNDINAMARCA | Buyer Report — Panjiva
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Herrera Torres Jilmer Augusto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

114 South American shipments available for Herrera Torres Jilmer Augusto

Date Data Source Supplier Details
2017-11-25
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2017-11-25
2017-11-15 Colombia Imports HERRERA TORRES JILMER AUGUSTO DO SI-20170681 IMP LJ-170726 DO 17107398, DECLARACION 4 DE 4///NOS ACOGEMOS AL DECRETO 092
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Contact information for Herrera Torres Jilmer Augusto

 
Address CL 10 15 A 03 CUNDINAMARCA
 
 

       

Sample Bill of Lading

114 shipment records available

Bill of Lading Number 575008420772
Shipment Date 2017-11-25
Consignee Herrera Torres Jilmer Augusto
Consignee (Original Format) HERRERA TORRES JILMER AUGUSTO CL 10 15 A 03
NIT ID (Original Format) 4264260
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Lianyungang Feiyan Blankets Co., Ltd.
Shipper (Original Format) LIANYUNGANG FEIYAN BLANKETS CO., LTD 1ZHENXING ROAD HAIZHOU DEVELOPMENT
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document COSU6171113560
HS Code 6001100000
Goods Shipped DO SI-20170711 IMP LJ-170790-1 DO 17117622, DECLARACION 1 DE 2///NOS ACOGEMOS AL DECRETO 0
Item Quantity 19200.0
Item Quantity Unit M2
Gross Weight (kg) 14357.58
Net Weight (kg) 14070.43
Value of Goods, CIF (USD) $17,718
Value of Goods, FOB (USD) $15,360
Freight Cost 2281.47
Freight Value 2358.27
Insurance Cost 76.8
Total Tax Paid 10153000
Acceptance Date 2017-11-20
Acceptance Number 352017000487159
Bank Branch ID 843
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 1
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 17718.27
Declaration Type 3
Deposit Code 20950
Destination Providence 11
Document Identifier 295361985
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-28
Flag Code 23
Identification Formula 35201700048715
Import Type 1
Incomex Office 99
Invoice Date 2017-10-25
Invoice Number LJ-170790-1
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 11001.0
Number Packages 201
Packaging Code PK
Payment Date 2017-10-27
Payment Form 8
Payment Value 10153000
Preprinted Number 352017000487159
Subheadings 2
Tariff Base 53434581
Total Paid 10153000
User Type 23
Value Added Tax Base 53434581
Value Added Tax Paid 10153000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10153000
Value Added Tax Total 10153000
Verification Number 1


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