Juan Carlos Alzate Henao, MANZANA 3 CASA 5 BULEVAR DEL CAFE P, HUILA, Colombia | Buyer Report — Panjiva
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Juan Carlos Alzate Henao

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Carlos Alzate Henao

Date Data Source Supplier Details
2009-09-16
See all 1 south american shipment for Juan Carlos Alzate Henao with Panjiva's South America data add-on.
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Contact information for Juan Carlos Alzate Henao

 
Address MANZANA 3 CASA 5 BULEVAR DEL CAFE P, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000761710
Shipment Date 2009-09-16
Consignee #<JointCompany:0x0000001bde5010>
Consignee (Original Format) JUAN CARLOS ALZATE HENAO MANZANA 3 CASA 5 BULEVAR DEL CAFE P
NIT ID (Original Format) 79677008
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b39cae0>
Shipper (Original Format) JUAN CARLOS ALZATE 27 MANOR LN, EAST HAMPTON NY 119
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA 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 Maritime
Transport Document MSCUNQ649229
HS Code 9805000000
Goods Shipped D.O. CG09I0400. NOS ACOGEMOS AL DECRETO 3803 311006. MERCANCIA NOREEMBOLSABLE POR TRATARSE DE MENAJE DOMESTICO.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4445.0
Net Weight (kg) 4222.75
Value of Goods, CIF (USD) $3,637
Value of Goods, FOB (USD) $2,465
Freight Cost 1050.0
Freight Value 1172.33
Insurance Cost 12.33
Total Tax Paid 1049000
Acceptance Date 2009-10-01
Acceptance Number 482009000222074
Bank Branch ID 182
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 56460
Customs Agent 3
Customs Code C700
Customs Declaration 6
Customs Value 3637.33
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 66
Document Identifier 6982390
Document Type N
Economic Activity 5237
Exchange Rate 1922.5
Filing Date 2009-10-01
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-09-28
Invoice Number S/N
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 13001.0
Number Packages 71
Other Costs 110.0
Packaging Code PK
Payment Date 2009-08-23
Payment Form 99
Payment Value 1049000
Preprinted Number 482009000222074
Subheadings 1
Tariff Base 6992767
Tariff Paid 1049000
Tariff Percentage 15.0
Tariff Subtotal 1049000
Tariff Total 1049000
Total Paid 1049000
Value Added Tax Base 8041767
Verification Number 9


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