Maribel Alzate Duque, CL 9 BIS 19 A 37 L 202 | Buyer Report — Panjiva
MENU

Maribel Alzate Duque

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Maribel Alzate Duque'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

23 South American shipments available for Maribel Alzate Duque

Date Data Source Supplier Details
2007-01-23
See all 23 south american shipments for Maribel Alzate Duque with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-01-23
2011-03-28 Colombia Imports MARIBEL ALZATE DUQUE DO 0511 2011 5000 DZ SOMBRILLA 21 X 8 3 FOLD MANUAL UMBRELLA METAL SAHFT Y RIBS 170T POLYESTER BLACK PLASTIC HANDLE SELF
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 2 suppliers of Maribel Alzate Duque

Learn more about network view

Top suppliers
  1. Argelia Internacional S.A.
2 suppliers available




Contact information for Maribel Alzate Duque

 
Address CL 9 BIS 19 A 37 L 202
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 007000000106
Shipment Date 2007-01-23
Consignee Maribel Alzate Duque
Consignee (Original Format) MARIBEL ALZATE DUQUE CL 9 BIS 19 A 37 L 202
NIT ID (Original Format) 52201001
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Argelia Internacional, S.A.
Shipper (Original Format) ARGELIA INTERNATIONAL S.A. APARTADO NO. 3100 ZONA LIBRE
Carrier (Original Format) NAVES S.A.
Declarer PANADUANAS SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document INOC2030001355
HS Code 3926909090
Goods Shipped "CORTINAS P/BA3/4O MCA.WINSOR, 180X180CM, COMP.PLASTICO, PESO 11KGX24PC, PO.CHINA" REF 100X138; (24) PZA,"CORTINAS P/BA3
Item Quantity 564.0
Item Quantity Unit U
Gross Weight (kg) 106.51
Net Weight (kg) 105.5
Value of Goods, CIF (USD) $108
Value of Goods, FOB (USD) $101
Freight Cost 6.1
Freight Value 6.61
Insurance Cost 0.51
Total Tax Paid 94041
Acceptance Date 2007-01-26
Acceptance Number 352007000014417
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 153690
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 107.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 102754273
Document Type N
Economic Activity 5190
Exchange Rate 2226.06
Filing Date 2007-01-26
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-11
Invoice Number 15547/07
Legal Representative Document 830002183
Legal Representative Name PANADUANAS SIA LTDA.
Municipality 76109.0
Number Packages 1152
Packaging Code CT
Payment Date 2007-01-21
Payment Form 1
Payment Value 94041
Preprinted Number 352007000014417
Subheadings 22
Tariff Base 239902
Tariff Paid 47980
Tariff Percentage 20.0
Tariff Subtotal 47980
Tariff Total 47980
Total Paid 94041
User ID 467
User Type 26
Value Added Tax Base 287882
Value Added Tax Paid 46061
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46061
Value Added Tax Total 46061
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients