Jimenez Pelaez Marcela, CR 35 N 29 81 AP 206 BOYACA | Buyer Report — Panjiva
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Jimenez Pelaez Marcela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jimenez Pelaez Marcela

Date Data Source Supplier Details
2007-07-17
See all 1 south american shipment for Jimenez Pelaez Marcela with Panjiva's South America data add-on.
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  1. Curves Products, Inc.
1 supplier available




Contact information for Jimenez Pelaez Marcela

 
Address CR 35 N 29 81 AP 206 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 112007100006
Shipment Date 2007-07-17
Consignee Jimenez Pelaez Marcela
Consignee (Original Format) JIMENEZ PELAEZ MARCELA CR 35 N 29 81 AP 206
NIT ID (Original Format) 43864892
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 5
Shipper Curves Products, Inc.
Shipper (Original Format) CURVES PRODUCTS, INC 100 RITCHIE ROAD WACO TX 76712
Shipper Global HQ Curves Products
Shipper Domestic HQ Curves Products
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO
Declarer SIA TRASLADOS INTERNACIONALES
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Country of Sale United States
Transport Method Air
Transport Document MCC1012
HS Code 9506910000
Goods Shipped #2700 BICEP/TRICER EXERCISE MACHINE CANTIDAD 1 UNIDAD.#2200 AB/BACK EXERCISE MACHINE CANTIDAD 1 UNID.#2300 CHEST/BACK EX
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 588.0
Net Weight (kg) 529.2
Value of Goods, CIF (USD) $5,779
Value of Goods, FOB (USD) $4,535
Freight Cost 1036.8
Freight Value 1243.97
Insurance Cost 13.93
Acceptance Date 2007-07-23
Acceptance Number 11200700001730
Bank Branch ID 250
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 58493
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 5778.72
Declaration Type 2
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 108611714
Exchange Rate 1954.48
Filing Date 2007-07-23
Flag Code 249
Identification Formula 5007000283931
Import Type 1
Incomex Office 99
Invoice Date 2007-07-06
Invoice Number 211713
Legal Representative Document 70115066
Legal Representative Name CARDONA SERNA HECTOR GUILLERMO
Municipality 5001.0
Number Packages 2
Other Costs 193.24
Packaging Code YY
Payment Date 2007-07-13
Payment Form 1
Payment Value 4427403
Preprinted Number 20075090028393
Subheadings 1
Tariff Base 11294393
Tariff Percentage 20.0
Tariff Subtotal 2258879
Tariff Total 2258879
User ID 224
User Type 26
Value Added Tax Base 13553272
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2168524
Value Added Tax Total 2168524
Verification Number 2


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