Maria Eugenia Amanda Arteaga Abadia, CARRERA 67 NO 16-13, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Maria Eugenia Amanda Arteaga Abadia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Maria Eugenia Amanda Arteaga Abadia'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 Maria Eugenia Amanda Arteaga Abadia

Date Data Source Supplier Details
2013-05-15
See all 1 south american shipment for Maria Eugenia Amanda Arteaga Abadia 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 Maria Eugenia Amanda Arteaga Abadia

Learn more about network view

Top suppliers
  1. Maria Eugenia Amanda Arteag...
1 supplier available




Contact information for Maria Eugenia Amanda Arteaga Abadia

 
Address CARRERA 67 NO 16-13, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004319550
Shipment Date 2013-05-15
Consignee Maria Eugenia Amanda Arteaga Abadia
Consignee (Original Format) MARIA EUGENIA AMANDA ARTEAGA ABADIA CARRERA 67 NO 16-13
NIT ID (Original Format) 31209656
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Maria Eugenia Amanda Arteaga Abadia
Shipper (Original Format) MARIA EUGENIA AMANDA ARTEAGA ABADIA 6843 NARCOOSSEED RD SUITE 74
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG300843-1
HS Code 9805000000
Goods Shipped D.O 1/1 MENAJE DOMESTICO DE LA SR MARIA EUGENIA AMANDA ARTEAGA ABADIA,NOS ACOJEMOS AL ARTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4130.0
Net Weight (kg) 4130.0
Value of Goods, CIF (USD) $5,070
Value of Goods, FOB (USD) $4,000
Freight Cost 1050.0
Freight Value 1070.0
Insurance Cost 20.0
Total Tax Paid 1394000
Acceptance Date 2013-05-16
Acceptance Number 482013000194972
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 676525
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5070.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 208629841
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-16
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-12
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 5001.0
Number Packages 117
Packaging Code BX
Payment Date 2013-05-12
Payment Form 99
Payment Value 1394000
Preprinted Number 482013000194972
Subheadings 1
Tariff Base 9293665
Tariff Paid 1394000
Tariff Percentage 15.0
Tariff Subtotal 1394000
Tariff Total 1394000
Total Paid 1394000
User Type 23
Value Added Tax Base 10687665
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients