Manjarres Correa Luis Alfonso, CL 80 SUR 47 D 163 BG 106, HUILA, Colombia | Buyer Report — Panjiva
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Manjarres Correa Luis Alfonso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Manjarres Correa Luis Alfonso

Date Data Source Supplier Details
2012-10-10
See all 14 south american shipments for Manjarres Correa Luis Alfonso with Panjiva's South America data add-on.
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2013-04-17
2013-09-10 Colombia Imports MANJARRES CORREA LUIS ALFONSO DO.24926-0-03 DECLARACION(1-1)ORDEN:1766;NOS ACOGEMOS AL DCTO 1755/2013;PRODUCTO: EJE EN 4
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  1. L.O. Trading Corp
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Contact information for Manjarres Correa Luis Alfonso

 
Address CL 80 SUR 47 D 163 BG 106, HUILA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575003728756
Shipment Date 2012-10-10
Consignee #<JointCompany:0x0000001b6b5a38>
Consignee (Original Format) MANJARRES CORREA LUIS ALFONSO CL 80 SUR 47 D 163 BG 106
NIT ID (Original Format) 70548868
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b9c2d48>
Shipper (Original Format) L.O. TRADING 10800 NW 21 ST STREET 250
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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 Maritime
Transport Document SMLU3204809A
HS Code 8410900000
Goods Shipped DO CTG12444 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...64368 25/09/2012;1.00 UNIDAD PRODUCTO=
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 616.89
Net Weight (kg) 555.2
Value of Goods, CIF (USD) $3,075
Value of Goods, FOB (USD) $2,800
Freight Cost 75.0
Freight Value 275.0
Insurance Cost 80.0
Total Tax Paid 894000
Acceptance Date 2012-10-31
Acceptance Number 482012000481462
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12118
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 3075.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 201993750
Document Type N
Economic Activity 2899
Exchange Rate 1816.97
Filing Date 2012-11-01
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-25
Invoice Number 64368
Legal Representative Document 4551436
Legal Representative Name MARRIAGA GONZALEZ CIELO ESTER
Municipality 5631.0
Number Packages 1
Other Costs 120.0
Packaging Code PK
Payment Date 2012-10-05
Payment Form 1
Payment Value 894000
Preprinted Number 482012000481462
Subheadings 1
Tariff Base 5587183
Total Paid 894000
User Type 23
Value Added Tax Base 5587183
Value Added Tax Paid 894000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 894000
Value Added Tax Total 894000
Verification Number 4


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