Marin Velasco Andres Felipe, CR 24 C 58 24 BRR NUEVA FLORESTA, 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

17 South American shipments available for Marin Velasco Andres Felipe

Date Data Source Supplier Details
2012-06-18
See all 17 south american shipments for Marin Velasco Andres Felipe with Panjiva's South America data add-on.
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2012-06-18
2012-06-18 Colombia Imports MARIN VELASCO ANDRES FELIPE DO NO.12-0472. - ITEM # 12. NOS ACOGEMOS AL DECRETO 3803 DE 2006 - REFERENCIA DE LA PARTE:
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  1. Gngap Co. Ltd
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Contact information for Marin Velasco Andres Felipe

 
Address CR 24 C 58 24 BRR NUEVA FLORESTA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575003358537
Shipment Date 2012-06-18
Consignee #<JointCompany:0x000000195640c8>
Consignee (Original Format) MARIN VELASCO ANDRES FELIPE CR 24 C 58 24 BRR NUEVA FLORESTA
NIT ID (Original Format) 16918919
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001cdd0c40>
Shipper (Original Format) GNGAP CO.,LTD 146, MISADONG-RO40BEON-GIL, HANAM-S
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 GLKCB10833
HS Code 8413309200
Goods Shipped DO NO.12-0472. - ITEM # 6. NOS ACOGEMOS AL DECRETO 3803 DE 2006 - A2131002550-BOMBA ACEIT
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 56.14
Net Weight (kg) 54.27
Value of Goods, CIF (USD) $999
Value of Goods, FOB (USD) $936
Freight Cost 29.88
Freight Value 62.69
Insurance Cost 4.68
Total Tax Paid 284000
Acceptance Date 2012-06-30
Acceptance Number 352012000176090
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 56652
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 998.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 195972033
Document Type N
Exchange Rate 1775.99
Filing Date 2012-07-06
Flag Code 472
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-24
Invoice Number ORD1203CO32501
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality 76001.0
Number Packages 137
Other Costs 28.13
Packaging Code CT
Payment Date 2012-05-29
Payment Form 1
Payment Value 284000
Preprinted Number 352012000176090
Subheadings 17
Tariff Base 1773663
Total Paid 284000
User Type 23
Value Added Tax Base 1773663
Value Added Tax Paid 284000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 284000
Value Added Tax Total 284000
Verification Number 9


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