Lotero Munoz Gladis Cecilia, CR 75 CL 24 31 IN 201, BOYACA, Colombia | Buyer Report — Panjiva
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Lotero Munoz Gladis Cecilia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Lotero Munoz Gladis Cecilia

Date Data Source Supplier Details
2013-06-07
See all 1 south american shipment for Lotero Munoz Gladis Cecilia with Panjiva's South America data add-on.
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  1. Corpinel E.I.R.L
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Contact information for Lotero Munoz Gladis Cecilia

 
Address CR 75 CL 24 31 IN 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004381761
Shipment Date 2013-06-07
Consignee #<JointCompany:0x00000026f10ba0>
Consignee (Original Format) LOTERO MUNOZ GLADIS CECILIA CR 75 CL 24 31 IN 201
NIT ID (Original Format) 43521037
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000296d0f00>
Shipper (Original Format) CORPINEL E.I.R.L CALLE RIO NRO 118 URB LAS MORAS SAN
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Peru
Transport Method Air
Transport Document TP130348
HS Code 6106200000
Goods Shipped DO SECO-13420MED ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...001-000001 29/05/2013;CAMISAS, BLU
Item Quantity 171.0
Item Quantity Unit U
Gross Weight (kg) 16.0
Net Weight (kg) 14.4
Value of Goods, CIF (USD) $728
Value of Goods, FOB (USD) $502
Freight Cost 224.5
Freight Value 225.75
Insurance Cost 1.25
Total Tax Paid 428000
Acceptance Date 2013-08-06
Acceptance Number 902013000141028
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 13519
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 727.75
Declaration Type 2
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 212135655
Document Type N
Exchange Rate 1896.65
Filing Date 2013-08-06
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-29
Invoice Number 001-000001
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-06-03
Payment Form 1
Payment Value 428000
Preprinted Number 902013000141028
Subheadings 1
Tariff Base 1380287
User Type 23
Value Added Tax Base 1380287
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 221000
Value Added Tax Total 221000
Verification Number 8


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