Isea Dubuc Andreina Coromoto, CARRERA 16 NO. 112-38 APTO 601 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Isea Dubuc Andreina Coromoto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Isea Dubuc Andreina Coromoto's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Isea Dubuc Andreina Coromoto

Date Data Source Supplier Details
2015-04-30
See all 1 south american shipment for Isea Dubuc Andreina Coromoto with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Isea Dubuc Andreina Coromoto

Learn more about network view

Top suppliers
  1. Andreina Coromoto Isea Dubuc
1 supplier available




Contact information for Isea Dubuc Andreina Coromoto

 
Address CARRERA 16 NO. 112-38 APTO 601 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006059068
Shipment Date 2015-04-30
Consignee Isea Dubuc Andreina Coromoto
Consignee (Original Format) ISEA DUBUC ANDREINA COROMOTO CARRERA 16 NO. 112-38 APTO 601
NIT ID (Original Format) 361345
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Andreina Coromoto Isea Dubuc
Shipper (Original Format) ANDREINA COROMOTO ISEA DUBUC AV PEZET NO 959 DPTO 901 SAN ISIDRO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document EGLV751500015197
HS Code 9805000000
Goods Shipped DECLARACION(1-1) DO 12015105. MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES ARTICULOS: PAQ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1620.0
Value of Goods, CIF (USD) $5,705
Value of Goods, FOB (USD) $5,000
Freight Cost 680.0
Freight Value 705.0
Insurance Cost 25.0
Total Tax Paid 2027000
Acceptance Date 2015-05-13
Acceptance Number 352015000152906
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 911605
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5705.0
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 244934492
Document Type N
Exchange Rate 2369.23
Filing Date 2015-05-13
Flag Code 169
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-02
Invoice Number 564
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 90
Packaging Code BT
Payment Date 2015-04-25
Payment Form 99
Payment Value 2027000
Preprinted Number 352015000152906
Subheadings 1
Tariff Base 13516457
Tariff Paid 2027000
Tariff Percentage 15.0
Tariff Subtotal 2027000
Tariff Total 2027000
Total Paid 2027000
User Type 23
Value Added Tax Base 15543457
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients