Maria Eugenia Uribe De Bernal, CALLE 3 N 43 B 48 EDIF EL CONDADO, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Maria Eugenia Uribe De Bernal

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Maria Eugenia Uribe De Bernal'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 Uribe De Bernal

Date Data Source Supplier Details
2007-02-27
See all 1 south american shipment for Maria Eugenia Uribe De Bernal 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 Uribe De Bernal

Learn more about network view

Top suppliers
  1. Camuto Llc
1 supplier available




Contact information for Maria Eugenia Uribe De Bernal

 
Address CALLE 3 N 43 B 48 EDIF EL CONDADO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001935
Shipment Date 2007-02-27
Consignee Maria Eugenia Uribe De Bernal
Consignee (Original Format) MARIA EUGENIA URIBE DE BERNAL CALLE 3 N 43 B 48 EDIF EL CONDADO
NIT ID (Original Format) 21280364
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Camuto Llc
Shipper (Original Format) CAMUTO INC 2030 NW 94TH AVENUE MIAMI FL 33172
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer TRANSPORTAR LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-57263500
HS Code 4818300000
Goods Shipped TIM0711034.- PAPEL DEL TIPO UTILIZADO PARA PAPEL HIGIENICO Y PAPELES SIMILARES. GUATA DE CELULOSA O NAPA DE FIBRAS CELUL
Item Quantity 294.3
Item Quantity Unit KG
Gross Weight (kg) 327.0
Net Weight (kg) 294.3
Value of Goods, CIF (USD) $1,112
Value of Goods, FOB (USD) $812
Freight Cost 246.0
Freight Value 299.26
Insurance Cost 4.06
Total Tax Paid 979036
Acceptance Date 2007-03-06
Acceptance Number 112007000022204
Bank Branch ID 386
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 57541
Customs Agent 4
Customs Code C100
Customs Declaration 11
Customs Value 1111.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 103527630
Document Type N
Economic Activity 5269
Exchange Rate 2246.88
Filing Date 2007-03-06
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-02-26
Invoice Number 2033
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA S.I.A.
Municipality 5001.0
Number Packages 1
Other Costs 49.2
Packaging Code CT
Payment Date 2007-02-26
Payment Form 1
Payment Value 979036
Preprinted Number 112007000022204
Subheadings 1
Tariff Base 2497542
Tariff Paid 499508
Tariff Percentage 20.0
Tariff Subtotal 499508
Tariff Total 499508
Total Paid 979036
User ID 32
User Type 26
Value Added Tax Base 2997050
Value Added Tax Paid 479528
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 479528
Value Added Tax Total 479528


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients