Lozano Martinez Paola Andrea, CL 126 51 80 AP 706 TO B BRR BATAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lozano Martinez Paola Andrea

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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 Lozano Martinez Paola Andrea

Date Data Source Supplier Details
2011-09-15
See all 1 south american shipment for Lozano Martinez Paola Andrea with Panjiva's South America data add-on.
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  1. Enrique Velasco Diaz
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Contact information for Lozano Martinez Paola Andrea

 
Address CL 126 51 80 AP 706 TO B BRR BATAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002615581
Shipment Date 2011-09-15
Consignee #<JointCompany:0x000000062e8fc8>
Consignee (Original Format) LOZANO MARTINEZ PAOLA ANDREA CL 126 51 80 AP 706 TO B BRR BATAN
NIT ID (Original Format) 52410668
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000062c5be0>
Shipper (Original Format) ENRIQUE VELASCO DIAZ C/MARIA PALAUS 08 BLANQUIZALES BARA
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer LOZANO MARTINEZ PAOLA ANDREA
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Dominican Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Dominican Republic
Transport Method Air
Transport Document 23018074626
HS Code 0106199000
Goods Shipped LOS DEMÁS ANIMALES VIVOS.- MAMÍFEROS:- - LOS DEMÁS:- - - LOS DEMÁS , UNAMASCOTA , PERRO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 81.0
Net Weight (kg) 65.0
Value of Goods, CIF (USD) $846
Value of Goods, FOB (USD) $50
Freight Cost 794.0
Freight Value 795.5
Insurance Cost 1.5
Total Tax Paid 151000
Acceptance Date 2011-09-16
Acceptance Number 32011001123845
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7425
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 845.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 184904846
Document Type N
Exchange Rate 1789.9
Filing Date 2011-09-16
Flag Code 580
Identification Formula 2011001100000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-15
Invoice Number SIN
Legal Representative Document 52410668
Legal Representative Name LOZANO MARTINEZ PAOLA ANDREA
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2011-09-07
Payment Form 99
Payment Value 151000
Preprinted Number 32011001123845
Subheadings 1
Tariff Base 1513360
Tariff Paid 151000
Tariff Percentage 10.0
Tariff Subtotal 151000
Tariff Total 151000
Total Paid 151000
User Type 23
Value Added Tax Base 1664360
Verification Number 9


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