Lopez Moreno Jhon Jairo, UR PORTAL DE LA VILLA MZ 2 CA 14, CAUCA, Colombia | Buyer Report — Panjiva
MENU

Lopez Moreno Jhon Jairo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Lopez Moreno Jhon Jairo's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Lopez Moreno Jhon Jairo

Date Data Source Supplier Details
2008-06-13
See all 1 south american shipment for Lopez Moreno Jhon Jairo with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Lopez Moreno Jhon Jairo

Learn more about network view

Top suppliers
  1. All Services & Merchandise Cor
1 supplier available




Contact information for Lopez Moreno Jhon Jairo

 
Address UR PORTAL DE LA VILLA MZ 2 CA 14, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001687
Shipment Date 2008-06-13
Consignee Lopez Moreno Jhon Jairo
Consignee (Original Format) LOPEZ MORENO JHON JAIRO UR PORTAL DE LA VILLA MZ 2 CA 14
NIT ID (Original Format) 79550800
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper All Services And Merchandise C
Shipper (Original Format) ALL SERVICES & MERCHANDISE CORP 2840 NW 108 AV. MIAMI FL 33172
Carrier (Original Format) AVICARGA LTDA.
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 23016621850
HS Code 8714921000
Goods Shipped DO BQ2008-083, NOS ACOGEMOS AL DECRETO 3803 DE DICIEMBRE 30 DE 2006,FORMATO 1 DE 1; FACTURA(S).104450 06/06/2008 ;16.00
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 127.2
Net Weight (kg) 114.48
Value of Goods, CIF (USD) $740
Value of Goods, FOB (USD) $438
Freight Cost 300.16
Freight Value 301.91
Insurance Cost 1.75
Total Tax Paid 207101
Acceptance Date 2008-07-07
Acceptance Number 22008100099777
Bank Branch ID 392
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 58889
Customs Agent 4
Customs Code C100
Customs Declaration 2
Customs Value 740.31
Declaration Type 1
Deposit Code 1501
Destination Providence 66
Document Identifier 123818410
Document Type N
Economic Activity 6042
Exchange Rate 1748.43
Filing Date 2008-07-08
Flag Code 169
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-04
Invoice Number 104450
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 8001.0
Number Packages 16
Packaging Code YY
Payment Date 2008-06-11
Payment Form 1
Payment Value 207101
Preprinted Number 22008100099777
Subheadings 1
Tariff Base 1294380
Total Paid 207101
User ID 452
User Type 25
Value Added Tax Base 1294380
Value Added Tax Paid 207101
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 207101
Value Added Tax Total 207101
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients