Jorge Alberto Padilla Polo, URB SAN PEDRO MZ 16 LT 12 P2., HUILA, Colombia | Buyer Report — Panjiva
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Jorge Alberto Padilla Polo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jorge Alberto Padilla Polo

Date Data Source Supplier Details
2015-10-21
See all 1 south american shipment for Jorge Alberto Padilla Polo with Panjiva's South America data add-on.
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  1. 6220 Bergen Town Center
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Contact information for Jorge Alberto Padilla Polo

 
Address URB SAN PEDRO MZ 16 LT 12 P2., HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006480607
Shipment Date 2015-10-21
Consignee Jorge Alberto Padilla Polo
Consignee (Original Format) JORGE ALBERTO PADILLA POLO URB SAN PEDRO MZ 16 LT 12 P2.
NIT ID (Original Format) 19207210
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper 6220 Bergen Town Center
Shipper (Original Format) 6220 BERGEN TOWN CENTER RTE 4 E PARAMUS, NJ 07652
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Air
Transport Document 1349383839903
HS Code 6404190000
Goods Shipped CALZADO DEPORTIVO TIPO TENIS. DIFERENTES MARCAS. 1 PAR CALZADO MARCA ADIDAS, REF. L.A. TR
Item Quantity 25.0
Item Quantity Unit 2U
Gross Weight (kg) 15.0
Net Weight (kg) 15.0
Value of Goods, CIF (USD) $502
Value of Goods, FOB (USD) $500
Freight Cost 1.0
Freight Value 2.0
Insurance Cost 1.0
Total Tax Paid 701000
Acceptance Date 2015-10-28
Acceptance Number 482015000429669
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 21878
Customs Agent 29
Customs Code C185
Customs Declaration 48
Customs Value 502.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 13
Document Identifier 255679706
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-28
Flag Code 169
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-12
Invoice Number 5092
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-10-21
Payment Form 99
Payment Value 701000
Preprinted Number 482015000429669
Subheadings 1
Tariff Base 1468531
Tariff Paid 275000
Tariff Percentage 18.73
Tariff Subtotal 275000
Tariff Total 275000
Total Paid 701000
User Type 23
Value Added Tax Base 1743531
Value Added Tax Paid 279000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 279000
Value Added Tax Total 279000
Verification Number 9


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