Lopez Alferez Julio, AV CL 72 70 G 96 BRR BONANZA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Alferez Julio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Lopez Alferez Julio

Date Data Source Supplier Details
2013-03-16
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2014-01-25
2014-01-25 Colombia Imports LOPEZ ALFEREZ JULIO DO WI14350767/G514011128 DECLARACION 1 DE 2; FACTURA(S):XSD-0347 , // 36 PIEZAS, PRODUCTO:
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Contact information for Lopez Alferez Julio

 
Address AV CL 72 70 G 96 BRR BONANZA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575004165215
Shipment Date 2013-03-16
Consignee #<JointCompany:0x000000039d9970>
Consignee (Original Format) LOPEZ ALFEREZ JULIO AV CL 72 70 G 96 BRR BONANZA
NIT ID (Original Format) 79118606
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000399d718>
Shipper (Original Format) GOODWILL(TIANJIN)TRADING COMPANY LIMITED RM222,NO.279,JIEFANG ROAD HEXI DIST
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TSNCOBUN1302146
HS Code 9403200000
Goods Shipped DO WI13350037 PEDIDO DECLARACION 2 DE 2;FACTURA(S)=XS08004; PARA TODAS LAS REFERENCIAS PR
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 3351.16
Net Weight (kg) 3016.04
Value of Goods, CIF (USD) $8,262
Value of Goods, FOB (USD) $7,200
Freight Cost 1020.04
Freight Value 1062.28
Insurance Cost 42.24
Total Tax Paid 4959000
Acceptance Date 2013-03-22
Acceptance Number 352013000091234
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 758028
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8262.28
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 207292939
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-04
Invoice Number XS08004
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 512
Packaging Code PK
Payment Date 2013-02-09
Payment Form 10
Payment Value 4959000
Preprinted Number 352013000091234
Subheadings 2
Tariff Base 14849631
Tariff Paid 2227000
Tariff Percentage 15.0
Tariff Subtotal 2227000
Tariff Total 2227000
Total Paid 4959000
User Type 23
Value Added Tax Base 17076631
Value Added Tax Paid 2732000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2732000
Value Added Tax Total 2732000
Verification Number 4


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