Izaquita Torres Rosa Cecilia, CENTRAL DE ABASTOS LC 109 119 ED SERVICI CUNDINAMARCA | Buyer Report — Panjiva
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Izaquita Torres Rosa Cecilia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

49 South American shipments available for Izaquita Torres Rosa Cecilia

Date Data Source Supplier Details
2010-12-02
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2010-12-12
2010-12-12 Colombia Imports IZAQUITA TORRES ROSA CECILIA DO 10124636-1(2-2) LIC-20716666-07122010 DEL 09/12/2010, VB_ICAF-0068299-10 DEL 09/12/2010
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  1. Clause Vegetable Seeds
3 suppliers available




Contact information for Izaquita Torres Rosa Cecilia

 
Address CENTRAL DE ABASTOS LC 109 119 ED SERVICI CUNDINAMARCA
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 575001823781
Shipment Date 2010-12-02
Consignee Izaquita Torres Rosa Cecilia
Consignee (Original Format) IZAQUITA TORRES ROSA CECILIA CENTRAL DE ABASTOS LC 109 119 ED SERVI
NIT ID (Original Format) 46660650
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Harris Moran Seed Co.
Shipper (Original Format) HARRIS MORAN SEED COMPANY 555 CODONI AVENUE, PO BOX 3091, MOD
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
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 9349224043
HS Code 1209915000
Goods Shipped DO 10124613(1-1) LIC-20716262-07122010 DEL 2010-12-09, VB_ICAF_0068256-10 DEL 09-12-2010,N
Item Quantity 1.94
Item Quantity Unit KG
Gross Weight (kg) 1.98
Net Weight (kg) 1.94
Value of Goods, CIF (USD) $14,890
Value of Goods, FOB (USD) $14,586
Freight Cost 181.8
Freight Value 303.53
Insurance Cost 121.73
Total Tax Paid 1426000
Acceptance Date 2010-12-21
Acceptance Number 32010001301218
Annual License 2010
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 78
Customs Agent 30
Customs Code C101
Customs Declaration 3
Customs Value 14889.53
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 68
Document Identifier 171539875
Document Type R
Economic Activity 5121
Exchange Rate 1916.09
Filing Date 2010-12-22
Flag Code 169
Identification Formula 2010001300000
Import Type 1
Incomex Office 3
Invoice Date 2010-11-30
Invoice Number 53205
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 20716262
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2010-11-30
Payment Form 1
Payment Value 1426000
Preprinted Number 32010001301218
Subheadings 1
Tariff Base 28529680
Tariff Paid 1426000
Tariff Percentage 5.0
Tariff Subtotal 1426000
Tariff Total 1426000
Total Paid 1426000
User Type 23
Value Added Tax Base 29955680
Verification Number 4


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