Humberto Acosta De La Torre, CL 47E 16 SUR 23, CAUCA, Colombia | Buyer Report — Panjiva
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Humberto Acosta De La Torre

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Humberto Acosta De La Torre

Date Data Source Supplier Details
2012-04-27
See all 2 south american shipments for Humberto Acosta De La Torre with Panjiva's South America data add-on.
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2012-04-27
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See all 1 supplier of Humberto Acosta De La Torre

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  1. Archidesign Inc
1 supplier available




Contact information for Humberto Acosta De La Torre

 
Address CL 47E 16 SUR 23, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003209341
Shipment Date 2012-04-27
Consignee Humberto Acosta De La Torre
Consignee (Original Format) HUMBERTO ACOSTA DE LA TORRE CL 47E 16 SUR 23
NIT ID (Original Format) 8717189
Consignee Class P
Consignee Province 8
Shipper Archidesign Inc
Shipper (Original Format) ARCHIDESIGN INC 14075 SW 143 CT #30
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 8720120210/0011
HS Code 8703210010
Goods Shipped DO 376/12 PEDIDO DECLARACION 2 DE 2;FACTURA(S):3094;1 UNIDAD CUATRIMOTO REF: SA150;MARCA:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 155.0
Net Weight (kg) 155.0
Value of Goods, CIF (USD) $683
Value of Goods, FOB (USD) $600
Freight Cost 74.88
Freight Value 83.08
Insurance Cost 4.2
Total Tax Paid 835000
Acceptance Date 2012-06-27
Acceptance Number 872012000154092
Annual License 2012
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 302120
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 683.08
Declaration Type 2
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 195788179
Document Type L
Exchange Rate 1775.99
Filing Date 2012-06-27
Flag Code 43
Identification Formula 72012000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-02-14
Invoice Number 3094
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number 21004957
Municipality 8001.0
Number Packages 1
Other Costs 4.0
Packaging Code PK
Payment Date 2012-05-09
Payment Form 99
Payment Value 835000
Preprinted Number 872012000154092
Subheadings 1
Tariff Base 1213143
Tariff Paid 425000
Tariff Percentage 35.0
Tariff Subtotal 425000
Tariff Total 425000
Total Paid 835000
User Type 23
Value Added Tax Base 1638143
Value Added Tax Paid 410000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 410000
Value Added Tax Total 410000
Verification Number 6


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