Lopez Rojas Carolina, CR 15 32 12 BRR LA FLORESTA, Colombia | Buyer Report — Panjiva
MENU

Lopez Rojas Carolina

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Lopez Rojas Carolina'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

2 South American shipments available for Lopez Rojas Carolina

Date Data Source Supplier Details
2015-07-08
See all 2 south american shipments for Lopez Rojas Carolina with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-07-08
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 Rojas Carolina

Learn more about network view

Top suppliers
  1. Qiangyan Trading Co Ltd
1 supplier available




Contact information for Lopez Rojas Carolina

 
Address CR 15 32 12 BRR LA FLORESTA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006240651
Shipment Date 2015-07-08
Consignee #<JointCompany:0x0000000414f380>
Consignee (Original Format) LOPEZ ROJAS CAROLINA CR 15 32 12 BRR LA FLORESTA
NIT ID (Original Format) 29676392
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000417afa8>
Shipper (Original Format) BANYAN TRADING CORP P.O.BOX 330046 MIAMI, FL 33233
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SLD038817
HS Code 5211420000
Goods Shipped TS: 2. DO: CLOMMA009168; IMPORTACIÓN: CLOMMA009168; DECLARACIÓN: 1. (CLOGUSTAVO). MERCANCI
Item Quantity 3342.07
Item Quantity Unit M2
Gross Weight (kg) 1900.71
Net Weight (kg) 1124.68
Value of Goods, CIF (USD) $3,246
Value of Goods, FOB (USD) $2,414
Freight Cost 813.43
Freight Value 831.18
Insurance Cost 17.75
Total Tax Paid 1327000
Acceptance Date 2015-07-03
Acceptance Number 352015000217873
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 920258
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3245.6
Declaration Type 3
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 76
Document Identifier 248543309
Document Type N
Exchange Rate 2556.21
Filing Date 2015-07-14
Flag Code 232
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-12
Invoice Number Q0000035/2015
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 76001.0
Number Packages 127
Packaging Code RL
Payment Date 2015-06-25
Payment Form 10
Payment Value 1327000
Preprinted Number 352015000217873
Subheadings 2
Tariff Base 8296435
Total Paid 1327000
User Type 23
Value Added Tax Base 8296435
Value Added Tax Paid 1327000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1327000
Value Added Tax Total 1327000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients