J.Pacheco Operadores Portuarios S.A, AV CUARTA ZONAFRANCA MANGA BODEGA CINCO CUNDINAMARCA | Buyer Report — Panjiva
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J.Pacheco Operadores Portuarios S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for J.Pacheco Operadores Portuarios S.A

Date Data Source Supplier Details
2007-09-25
See all 4 south american shipments for J.Pacheco Operadores Portuarios S.A with Panjiva's South America data add-on.
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2007-09-25
2007-09-25 Colombia Imports J.PACHECO OPERADORES PORTUARIOS S.A PARTES PARA MONTACARGAS CARRETILLAS AUTOPROPULSADAS SEAL KIT ASI 1 JUEGO DE JUNTAS METALPLASTICAS REF 923109 0164 COMPUE
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See all 1 supplier of J.Pacheco Operadores Portuarios S.A

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Top suppliers
  1. Vicor Services Inc
1 supplier available




Contact information for J.Pacheco Operadores Portuarios S.A

 
Address AV CUARTA ZONAFRANCA MANGA BODEGA CINCO CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100038053
Shipment Date 2007-09-25
Consignee J.Pacheco Operadores Portuarios S.A
Consignee (Original Format) J.PACHECO OPERADORES PORTUARIOS S.A AV CUARTA ZONAFRANCA MANGA BODEGA CINCO
NIT ID (Original Format) 800250828
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Vicor Services, Inc.
Shipper (Original Format) VICOR SERVICES, INC. 7360 SW 48TH STREET MIAMI FL 33155
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin Germany
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 8812976686
HS Code 8484100000
Goods Shipped FACTURAS ADICIONALES 1053 2007 08 30 PARTES PARA MONTACARGAS CARRETILLAS AUTOPROPULSADAS HEAD GASKET KIT ASI 2 JUEGOS DE
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 5.12
Net Weight (kg) 4.62
Value of Goods, CIF (USD) $778
Value of Goods, FOB (USD) $697
Freight Cost 33.77
Freight Value 81.39
Insurance Cost 4.02
Total Tax Paid 510091
Acceptance Date 2007-10-16
Acceptance Number 32007100877942
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 56507
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 777.99
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 13
Document Identifier 112271998
Document Type N
Economic Activity 6310
Exchange Rate 1963.03
Filing Date 2007-10-16
Flag Code 249
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-27
Invoice Number 1051
Legal Representative Document 890404619
Legal Representative Name ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality 11001.0
Number Packages 3
Other Costs 43.6
Packaging Code BT
Payment Date 2007-09-21
Payment Form 1
Payment Value 510091
Preprinted Number 32007100877942
Subheadings 4
Tariff Base 1527218
Tariff Paid 229083
Tariff Percentage 15.0
Tariff Subtotal 229083
Tariff Total 229083
Total Paid 510091
User ID 73
User Type 26
Value Added Tax Base 1756301
Value Added Tax Paid 281008
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 281008
Value Added Tax Total 281008
Verification Number 8


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