Luz Marina Alzate A., CARRERA 43 N 26 46 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Luz Marina Alzate A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Luz Marina Alzate A.

Date Data Source Supplier Details
2007-02-08
See all 2 south american shipments for Luz Marina Alzate A. with Panjiva's South America data add-on.
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2007-03-28
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See all 1 supplier of Luz Marina Alzate A.

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Top suppliers
  1. Serrano Rey Enterprises Inc.
1 supplier available




Contact information for Luz Marina Alzate A.

 
Address CARRERA 43 N 26 46 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000005271
Shipment Date 2007-02-08
Consignee Luz Marina Alzate A.
Consignee (Original Format) LUZ MARINA ALZATE A. CARRERA 43 NO 26 46 SUR
NIT ID (Original Format) 43048656
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Serrano Rey Enterprises Inc.
Shipper (Original Format) SERRANO REY ENTERPRISES INC. 7593 NW 8TH ST
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer PANADUANAS S.I.A. LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404 1940-2305
HS Code 9010500000
Goods Shipped 1/1 D.O. 0267/07 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR, IMPORTAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 827.0
Net Weight (kg) 744.3
Value of Goods, CIF (USD) $4,434
Value of Goods, FOB (USD) $4,000
Freight Cost 413.5
Freight Value 433.5
Insurance Cost 20.0
Total Tax Paid 2164194
Acceptance Date 2007-02-12
Acceptance Number 32007000110377
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 140617
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 4433.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 102929038
Document Type N
Economic Activity 90
Exchange Rate 2239.2
Filing Date 2007-02-12
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-02
Invoice Number 020607-02
Legal Representative Document 830002183
Legal Representative Name PANADUANAS S.I.A. LTDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-02-07
Payment Form 8
Payment Value 2164194
Preprinted Number 32007000110377
Subheadings 1
Tariff Base 9927493
Tariff Paid 496375
Tariff Percentage 5.0
Tariff Subtotal 496375
Tariff Total 496375
Total Paid 2164194
User ID 467
User Type 3
Value Added Tax Base 10423868
Value Added Tax Paid 1667819
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1667819
Value Added Tax Total 1667819
Verification Number 3


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