Lopera Aristizabal Juan Manuel, CR 79 36 39 BRR LAURELES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopera Aristizabal Juan Manuel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Lopera Aristizabal Juan Manuel

Date Data Source Supplier Details
2010-09-03
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2010-09-15
2010-12-03 Colombia Imports LOPERA ARISTIZABAL JUAN MANUEL 25-COMPUTADORES DE ESCRITORIO COMPLETOS: MARCA: QBEX, MODELO: TWIN 3C00, REF; 3C10220F, FA
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Contact information for Lopera Aristizabal Juan Manuel

 
Address CR 79 36 39 BRR LAURELES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575001578304
Shipment Date 2010-09-03
Consignee #<JointCompany:0x0000001a003ab0>
Consignee (Original Format) LOPERA ARISTIZABAL JUAN MANUEL CR 79 36 39 BRR LAURELES
NIT ID (Original Format) 1020397740
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000018d03b68>
Shipper (Original Format) OPTOMA TECHNOLOGY INC. 715 SYCAMORE DRIVE MILPITAS CA 9503
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document 4PB6269
HS Code 8528610000
Goods Shipped DO MDI18283 PEDIDO 0173356 DECLARACION 1 DE 1;FACTURA(S)=0415870-IN;100 UNIDAD , REF=EPES526,NOMBRE COMERCIAL PROYECTOR
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 395.4
Net Weight (kg) 355.86
Value of Goods, CIF (USD) $34,522
Value of Goods, FOB (USD) $33,226
Freight Cost 1082.7
Freight Value 1295.2
Insurance Cost 154.5
Total Tax Paid 24372000
Acceptance Date 2010-10-06
Acceptance Number 902010000100436
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 368
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 34521.64
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 3901474
Document Type N
Economic Activity 7290
Exchange Rate 1801.01
Filing Date 2010-10-06
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-19
Invoice Number 0415870-IN
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 5088.0
Number Packages 1
Other Costs 58.0
Packaging Code PK
Payment Date 2010-08-27
Payment Form 1
Payment Value 24372000
Preprinted Number 902010000100436
Subheadings 1
Tariff Base 62173819
Tariff Percentage 20.0
Tariff Subtotal 12435000
Tariff Total 12435000
Value Added Tax Base 74608819
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11937000
Value Added Tax Total 11937000
Verification Number 6


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