Marin Velasco Andres Felipe, CL 9 14 19 P 1 BRR SAN BOSCO, Colombia | Buyer Report — Panjiva
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Marin Velasco Andres Felipe

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Marin Velasco Andres Felipe

Date Data Source Supplier Details
2012-01-09
See all 24 south american shipments for Marin Velasco Andres Felipe with Panjiva's South America data add-on.
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2012-01-09
2012-01-09 Colombia Imports MARIN VELASCO ANDRES FELIPE DO NO.12-0039. - ITEM # 10. -NOS ACOGEMOS AL DECRETO 3803 DEL 2006CLASE DE LA AUTOPARTE SO
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  1. Korea Autoparts Co., Ltd.
2 suppliers available




Contact information for Marin Velasco Andres Felipe

 
Address CL 9 14 19 P 1 BRR SAN BOSCO, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575002905838
Shipment Date 2012-01-09
Consignee Marin Velasco Andres Felipe
Consignee (Original Format) MARIN VELASCO ANDRES FELIPE CL 9 14 19 P 1 BRR SAN BOSCO
NIT ID (Original Format) 16918919
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Highplan Co.,Ltd
Shipper (Original Format) HIGHPLAN CO.,LTD SAN 32-16 BAKDAL-DONG MANAN-GU
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document GLKCB10696
HS Code 8536501100
Goods Shipped DO NO.12-0039. - ITEM # 6. -NOS ACOGEMOS AL DECRETO 3803 DEL 2006SWITCH LUCES, SWITCH ASS
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 32.63
Net Weight (kg) 31.82
Value of Goods, CIF (USD) $648
Value of Goods, FOB (USD) $623
Freight Cost 7.14
Freight Value 24.33
Insurance Cost 3.12
Total Tax Paid 191000
Acceptance Date 2012-01-20
Acceptance Number 352012000017067
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 65378
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 647.61
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 189999061
Document Type N
Economic Activity 5030
Exchange Rate 1842.47
Filing Date 2012-01-26
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-16
Invoice Number 2011SA99023120
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality 76109.0
Number Packages 2
Other Costs 14.07
Packaging Code CT
Payment Date 2011-12-19
Payment Form 1
Payment Value 191000
Preprinted Number 352012000017067
Subheadings 10
Tariff Base 1193202
Total Paid 191000
User Type 23
Value Added Tax Base 1193202
Value Added Tax Paid 191000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 191000
Value Added Tax Total 191000
Verification Number 6


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