Madrigal Vargas Diana Catalina, CL 31 A 75 37, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Madrigal Vargas Diana Catalina

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Madrigal Vargas Diana Catalina'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

9 South American shipments available for Madrigal Vargas Diana Catalina

Date Data Source Supplier Details
2007-10-12
See all 9 south american shipments for Madrigal Vargas Diana Catalina with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-10-12
2008-02-12 Colombia Imports MADRIGAL VARGAS DIANA CATALINA DO: L110245; IMPORTACION: 0066; DECLARACION: 1. MESAS DE MADERA PARA COMPUTADORES. NC: MESAS PARA COMPUTADOR; MARCA: COM
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 3 suppliers of Madrigal Vargas Diana Catalina

Learn more about network view





Contact information for Madrigal Vargas Diana Catalina

 
Address CL 31 A 75 37, BOYACA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100010388
Shipment Date 2007-10-12
Consignee Madrigal Vargas Diana Catalina
Consignee (Original Format) MADRIGAL VARGAS DIANA CATALINA CL 31 A 75 37
NIT ID (Original Format) 1128404249
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Centry International Co., Ltd.
Shipper (Original Format) CENTRY INTERNATIONAL CO.,LTD. RM1104 1105 ZHONGMING BLD NO 100 LO
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer BSP SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method 6
Transport Document CCWNBUN200905
HS Code 4202119000
Goods Shipped DO BSP 344 IMPORTACION 1816 DECLARACION 5 NC MALETIN PARA COMPUTADOR PORTATIL MARCA XSTECH MOD XB 600DNJ REF NOTEBOOK BA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 18.51
Net Weight (kg) 16.66
Value of Goods, CIF (USD) $18
Value of Goods, FOB (USD) $14
Freight Cost 3.94
Freight Value 4.68
Insurance Cost 0.07
Total Tax Paid 14005
Acceptance Date 2007-10-16
Acceptance Number 112007100107515
Bank Branch ID 8
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7507
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 18.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1411
Destination Providence 5
Document Identifier 112279596
Document Type N
Exchange Rate 1963.03
Filing Date 2007-10-17
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-23
Invoice Number S-J0708211-1
Legal Representative Document 805000240
Legal Representative Name BSP SIA S.A.
Municipality 5001.0
Number Packages 551
Other Costs 0.67
Packaging Code PK
Payment Date 2007-09-01
Payment Form 1
Payment Value 14005
Preprinted Number 112007100107515
Subheadings 5
Tariff Base 35727
Tariff Paid 7145
Tariff Percentage 20.0
Tariff Subtotal 7145
Tariff Total 7145
Total Paid 14005
User ID 462
User Type 26
Value Added Tax Base 42872
Value Added Tax Paid 6860
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6860
Value Added Tax Total 6860
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients