Lopez De Sepulveda Cecilia Rosa, CLL 31 130 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez De Sepulveda Cecilia Rosa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Lopez De Sepulveda Cecilia Rosa

Date Data Source Supplier Details
2007-02-21
See all 9 south american shipments for Lopez De Sepulveda Cecilia Rosa with Panjiva's South America data add-on.
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2007-02-21
2007-02-21 Colombia Imports LOPEZ DE SEPULVEDA CECILIA ROSA DM PARA TODOS: NOMBRE DEL PRODUCTO: LIMPIADOR PARA MANOS. ASPECTO FISICO :LIQUIDO. USO: PARA LIMPIEZA DE MANOS PREPARAC
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See all 1 supplier of Lopez De Sepulveda Cecilia Rosa

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  1. Vin-Dotco, Inc.
1 supplier available




Contact information for Lopez De Sepulveda Cecilia Rosa

 
Address CLL 31 130 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007000006920
Shipment Date 2007-02-21
Consignee #<JointCompany:0x00000002ee0c58>
Consignee (Original Format) LOPEZ DE SEPULVEDA CECILIA ROSA CLL 31 130 50
NIT ID (Original Format) 20330799
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002e99fd8>
Shipper (Original Format) VIN-DOTCO, INC 2875 MCI DRIVE FL 33782 6105
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MI03000466
HS Code 3402200000
Goods Shipped DM: NOMBRE DEL PRODCUTO: CREMA PARA LIMPIEZA DEMANOS; CARACTERISTICAS:NO ABRASIVA, POTENCIALIZADA POR UN SOLVENTE UNICO
Item Quantity 10.41
Item Quantity Unit KG
Gross Weight (kg) 11.57
Net Weight (kg) 10.41
Value of Goods, CIF (USD) $86
Value of Goods, FOB (USD) $74
Freight Cost 2.58
Freight Value 11.74
Insurance Cost 0.4
Total Tax Paid 70138
Acceptance Date 2007-05-08
Acceptance Number 32007100362463
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 138231
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 86.14
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 105954503
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-08
Flag Code 249
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-02-14
Invoice Number 42690
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 4
Other Costs 8.76
Packaging Code CT
Payment Date 2007-02-20
Payment Form 99
Payment Value 70138
Preprinted Number 32007100362463
Subheadings 9
Tariff Base 178923
Tariff Paid 35785
Tariff Percentage 20.0
Tariff Subtotal 35785
Tariff Total 35785
Total Paid 70138
User ID 108
User Type 3
Value Added Tax Base 214708
Value Added Tax Paid 34353
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34353
Value Added Tax Total 34353


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