Lizarazo Carla Miguelina, CL 83 24 A 74 BRR DIAMANTE II, QUINDIO, Colombia | Buyer Report — Panjiva
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Lizarazo Carla Miguelina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Lizarazo Carla Miguelina

Date Data Source Supplier Details
2012-10-31
See all 12 south american shipments for Lizarazo Carla Miguelina with Panjiva's South America data add-on.
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2012-10-31
2012-10-31 Colombia Imports LIZARAZO CARLA MIGUELINA DO IC121492 PEDIDO PEDIDO CARLA LIZARAZO DECLARACION 9 DE 12;FACTURA(S)=92331156; PRODUCTO
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Contact information for Lizarazo Carla Miguelina

 
Address CL 83 24 A 74 BRR DIAMANTE II, QUINDIO, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575003785060
Shipment Date 2012-10-31
Consignee #<JointCompany:0x0000001c71bdc8>
Consignee (Original Format) LIZARAZO CARLA MIGUELINA CL 83 24 A 74 BRR DIAMANTE II
NIT ID (Original Format) 700113290
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 19
Shipper #<JointCompany:0x0000001aff3560>
Shipper (Original Format) ARCHIPELAGO BOTANICALS 1834 E 22ND STREET
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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 MIA/CTG/D05919
HS Code 3406000000
Goods Shipped DO IC121492 PEDIDO PEDIDO CARLA LIZARAZO DECLARACION 1 DE 12;FACTURA(S)=0535245-IN,0550705
Item Quantity 156.95
Item Quantity Unit KG
Gross Weight (kg) 160.0
Net Weight (kg) 156.95
Value of Goods, CIF (USD) $3,306
Value of Goods, FOB (USD) $3,114
Freight Cost 80.8
Freight Value 192.64
Insurance Cost 15.57
Total Tax Paid 2013000
Acceptance Date 2012-11-24
Acceptance Number 482012000516809
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11907
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 3306.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 25
Document Identifier 202982657
Document Type N
Exchange Rate 1822.61
Filing Date 2012-11-24
Flag Code 434
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-06
Invoice Number 0535245-IN
Legal Representative Document 7309632
Legal Representative Name RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality 19720.0
Number Packages 48
Other Costs 96.27
Packaging Code PK
Payment Date 2012-10-29
Payment Form 8
Payment Value 2013000
Preprinted Number 482012000516809
Subheadings 12
Tariff Base 6025913
Tariff Paid 904000
Tariff Percentage 15.0
Tariff Subtotal 904000
Tariff Total 904000
Total Paid 2013000
User Type 23
Value Added Tax Base 6929913
Value Added Tax Paid 1109000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1109000
Value Added Tax Total 1109000
Verification Number 1


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