Lotero Contreras John Jairo, CL 20B SUR 37A-100 IN 102, BOYACA, Colombia | Buyer Report — Panjiva
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Lotero Contreras John Jairo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lotero Contreras John Jairo

Date Data Source Supplier Details
2011-08-07
See all 1 south american shipment for Lotero Contreras John Jairo with Panjiva's South America data add-on.
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  1. Sames Technologies
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Contact information for Lotero Contreras John Jairo

 
Address CL 20B SUR 37A-100 IN 102, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002499609
Shipment Date 2011-08-07
Consignee #<JointCompany:0x0000001d1b1738>
Consignee (Original Format) LOTERO CONTRERAS JOHN JAIRO CL 20B SUR 37A-100 IN 102
NIT ID (Original Format) 8351445
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019662330>
Shipper (Original Format) SAMES TECHNOLOGIES 13CHEMIN DE MALACHER INNOVALLES BP
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale France
Transport Method Air
Transport Document 11LAED1432
HS Code 8424200000
Goods Shipped DO NRO 194569 ... PRODUCTO PISTOLA AEROGRAFICA MANUAL, DESTINACIONAPLICAR PINTURA EN POL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 47.0
Net Weight (kg) 42.3
Value of Goods, CIF (USD) $3,307
Value of Goods, FOB (USD) $2,555
Freight Cost 638.78
Freight Value 751.58
Insurance Cost 14.2
Total Tax Paid 1285000
Acceptance Date 2011-08-12
Acceptance Number 902011000103679
Bank Branch ID 355
Bank ID 51
Customs 90
Customs Agent Consecutive Operation 6931
Customs Agent 5
Customs Code C100
Customs Declaration 90
Customs Value 3306.68
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 182515724
Document Type N
Economic Activity 5239
Exchange Rate 1781.33
Filing Date 2011-08-12
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-27
Invoice Number 11108716
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 5001.0
Number Packages 1
Other Costs 98.6
Packaging Code PK
Payment Date 2011-08-01
Payment Form 1
Payment Value 1285000
Preprinted Number 902011000103679
Subheadings 1
Tariff Base 5890288
Tariff Paid 295000
Tariff Percentage 5.0
Tariff Subtotal 295000
Tariff Total 295000
Total Paid 1285000
User Type 23
Value Added Tax Base 6185288
Value Added Tax Paid 990000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 990000
Value Added Tax Total 990000
Verification Number 1


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