Macias Navarro Marcela, CL 174 55 C 17 BRR VILLA DEL PRADO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Macias Navarro Marcela

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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 Macias Navarro Marcela

Date Data Source Supplier Details
2012-07-23
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2012-07-23
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See all 1 supplier of Macias Navarro Marcela

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  1. Advance Consulting Business...
1 supplier available




Contact information for Macias Navarro Marcela

 
Address CL 174 55 C 17 BRR VILLA DEL PRADO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003474686
Shipment Date 2012-07-23
Consignee Macias Navarro Marcela
Consignee (Original Format) MACIAS NAVARRO MARCELA CL 174 55 C 17 BRR VILLA DEL PRADO
NIT ID (Original Format) 52928527
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Advance Consulting Business Inc
Shipper (Original Format) ADVANCE CONSULTING BUSINESS INC 1025 NW 125 AVE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
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 30736470103
HS Code 4418600000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/06. MINISTERIO DE COMERCIO EXTERIOR.IMPORTACION EXE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 173.45
Net Weight (kg) 173.45
Value of Goods, CIF (USD) $180
Value of Goods, FOB (USD) $160
Freight Cost 11.02
Freight Value 20.39
Insurance Cost 9.37
Total Tax Paid 51000
Acceptance Date 2012-07-27
Acceptance Number 32012001058856
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 131986
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 180.39
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 25
Document Identifier 197374909
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-27
Flag Code 169
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-17
Invoice Number 9331
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code GI
Payment Date 2012-07-18
Payment Form 8
Payment Value 51000
Preprinted Number 32012001058856
Subheadings 2
Tariff Base 320784
Total Paid 51000
User Type 23
Value Added Tax Base 320784
Value Added Tax Paid 51000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 51000
Value Added Tax Total 51000
Verification Number 2


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