Luz Marina Euscategui Narvaez, VILLE DEL VIENTO 4 ETAPA CARRERA 15 NR 5, QUINDIO, Colombia | Buyer Report — Panjiva
MENU

Luz Marina Euscategui Narvaez

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Luz Marina Euscategui Narvaez'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

1 South American shipment available for Luz Marina Euscategui Narvaez

Date Data Source Supplier Details
2012-11-05
See all 1 south american shipment for Luz Marina Euscategui Narvaez with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Luz Marina Euscategui Narvaez

Learn more about network view

Top suppliers
  1. Luz Marina Euscategui Narvaez
1 supplier available




Contact information for Luz Marina Euscategui Narvaez

 
Address VILLE DEL VIENTO 4 ETAPA CARRERA 15 NR 5, QUINDIO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003817946
Shipment Date 2012-11-05
Consignee #<JointCompany:0x0000001e010770>
Consignee (Original Format) LUZ MARINA EUSCATEGUI NARVAEZ VILLE DEL VIENTO 4 ETAPA CARRERA 15 NR 5
NIT ID (Original Format) 34558444
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 19
Shipper #<JointCompany:0x0000001dfec618>
Shipper (Original Format) LUZ MARINA EUSCATEGUI NARVAEZ ALBISRIEDERSTRASSE 401
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 558210508
HS Code 9805000000
Goods Shipped DIM 1/1 DO. 10347. MENAJE DOMESTICO Y EFECTOS PERSONALES USADOS ASI:SOFAS,SILLAS,ARMARIO,T
Item Quantity 83.0
Item Quantity Unit U
Gross Weight (kg) 6060.0
Net Weight (kg) 5454.0
Value of Goods, CIF (USD) $4,290
Value of Goods, FOB (USD) $3,000
Freight Cost 1145.0
Freight Value 1290.0
Insurance Cost 15.0
Total Tax Paid 1167000
Acceptance Date 2012-11-13
Acceptance Number 352012000329774
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 14969
Customs Agent 6
Customs Code C700
Customs Declaration 35
Customs Value 4290.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 19
Document Identifier 202532142
Document Type N
Exchange Rate 1814.21
Filing Date 2012-11-14
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-24
Invoice Number SN
Legal Representative Document 41780889
Legal Representative Name ADALGIZA PEREZ FORERO
Municipality 19001.0
Number Packages 83
Other Costs 130.0
Packaging Code PK
Payment Date 2012-10-08
Payment Form 1
Payment Value 1167000
Preprinted Number 352012000329774
Subheadings 1
Tariff Base 7782961
Tariff Paid 1167000
Tariff Percentage 15.0
Tariff Subtotal 1167000
Tariff Total 1167000
Total Paid 1167000
User Type 23
Value Added Tax Base 8949961
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients