Kromer Espejo Jose Ignacio, CL 109 14 20 AP 404 CUNDINAMARCA | Buyer Report — Panjiva
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Kromer Espejo Jose Ignacio

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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 Kromer Espejo Jose Ignacio

Date Data Source Supplier Details
2014-07-04
See all 1 south american shipment for Kromer Espejo Jose Ignacio with Panjiva's South America data add-on.
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  1. Sicuramer S.A
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Contact information for Kromer Espejo Jose Ignacio

 
Address CL 109 14 20 AP 404 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005350593
Shipment Date 2014-07-04
Consignee Kromer Espejo Jose Ignacio
Consignee (Original Format) KROMER ESPEJO JOSE IGNACIO CL 109 14 20 AP 404
NIT ID (Original Format) 700111127
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 11
Shipper Sicuramer S.A
Shipper (Original Format) SICURAMER S.A CALLE 50 F & F TOWER PLANTA 44A
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100030622
HS Code 8525802000
Goods Shipped DO-M140703011-MÁQUINAS, APARATOS Y MATERIAL ELÉCTRICO, Y SUS PARTES; APARATOS DE GRABACIÓN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 82.0
Net Weight (kg) 52.0
Value of Goods, CIF (USD) $6,453
Value of Goods, FOB (USD) $6,000
Freight Cost 422.57
Freight Value 452.57
Insurance Cost 30.0
Total Tax Paid 2601000
Acceptance Date 2014-07-07
Acceptance Number 32014001019884
Bank Branch ID 299
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 118
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 6452.57
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 229413597
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-07
Flag Code 169
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-02
Invoice Number 140702
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-27
Payment Form 1
Payment Value 2601000
Preprinted Number 32014001019884
Subheadings 1
Tariff Base 11930221
Tariff Paid 597000
Tariff Percentage 5.0
Tariff Subtotal 597000
Tariff Total 597000
Total Paid 2601000
User Type 23
Value Added Tax Base 12527221
Value Added Tax Paid 2004000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2004000
Value Added Tax Total 2004000
Verification Number 1


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