Javier Velasquez Duque Glacsa Y Cia Sen C, CL 74 15 80 IN 2 OF 709, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Javier Velasquez Duque Glacsa Y Cia Sen C

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Javier Velasquez Duque Glacsa Y Cia Sen C

Date Data Source Supplier Details
2011-01-15
See all 1 south american shipment for Javier Velasquez Duque Glacsa Y Cia Sen C with Panjiva's South America data add-on.
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Contact information for Javier Velasquez Duque Glacsa Y Cia Sen C

 
Address CL 74 15 80 IN 2 OF 709, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 011000001437
Shipment Date 2011-01-15
Consignee #<JointCompany:0x0000001c4aca60>
Consignee (Original Format) JAVIER VELASQUEZ DUQUE GLACSA Y CIA SEN C CL 74 15 80 IN 2 OF 709
NIT ID (Original Format) 830098348
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c420a10>
Shipper (Original Format) EGESAN MERMER SANAYI VE TICARET LTD. STI. BAYIROVASI MEVKII MAYIR
Carrier (Original Format) SURAMERICANA DE TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Turkey
Transport Method Maritime
Transport Document 6010018555
HS Code 6802910000
Goods Shipped D.O.0-015-11//MARMOL PROCESSED,POLISHED BLANCO IBIZA MARBLE 1X40X40 REF:OA1A, NOMBRE TECNI
Item Quantity 1373.6
Item Quantity Unit M2
Gross Weight (kg) 52600.0
Net Weight (kg) 47340.0
Value of Goods, CIF (USD) $21,674
Value of Goods, FOB (USD) $17,674
Freight Cost 3856.96
Freight Value 4000.0
Insurance Cost 143.04
Total Tax Paid 8808000
Acceptance Date 2011-01-17
Acceptance Number 32011000049709
Bank Branch ID 67
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8304
Customs Agent 35
Customs Code C200
Customs Declaration 3
Customs Value 21673.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 172017586
Document Type N
Economic Activity 7414
Exchange Rate 1864.36
Filing Date 2011-01-17
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-25
Invoice Number 011058
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 36
Packaging Code BT
Payment Date 2010-12-03
Payment Form 1
Payment Value 8808000
Preprinted Number 32011000049709
Subheadings 1
Tariff Base 40407766
Tariff Paid 2020000
Tariff Percentage 5.0
Tariff Subtotal 2020000
Tariff Total 2020000
Total Paid 8808000
User Type 23
Value Added Tax Base 42427766
Value Added Tax Paid 6788000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6788000
Value Added Tax Total 6788000
Verification Number 5


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