Mora Espitia Yuris Julieth, CL 4 B 27 59 BRR SAN VICENTE, CAUCA, Colombia | Buyer Report — Panjiva
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Mora Espitia Yuris Julieth

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Mora Espitia Yuris Julieth

Date Data Source Supplier Details
2012-11-29
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2012-09-12
2013-01-14 Colombia Imports MORA ESPITIA YURIS JULIETH TS: 1. DO: 501664; IMPORTACIÓN: 501664; DECLARACIÓN: 1. MERCANCIA NUEVA Y DE PRIMERA CALID
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See all 1 supplier of Mora Espitia Yuris Julieth

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Top suppliers
  1. Trigon Electronics, Inc
1 supplier available




Contact information for Mora Espitia Yuris Julieth

 
Address CL 4 B 27 59 BRR SAN VICENTE, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 37446
Shipment Date 2012-11-29
Consignee #<JointCompany:0x0000001c055980>
Consignee (Original Format) MORA ESPITIA YURIS JULIETH CL 4 B 27 59 BRR SAN VICENTE
NIT ID (Original Format) 30668656
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001dfcdd08>
Shipper (Original Format) QBEX ELECTRONICS CORP 1606 NW 84TH AVE MIAMI FL 33126
Carrier (Original Format) SAFERBO TRANSEMPAQUES LTDA. SIN EFECTO NO SOLICITO HOMOLOGAC
Declarer AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Truck
Transport Document 92837446
HS Code 8471490000
Goods Shipped TS: 1. DO: 50-1624; IMPORTACIÓN: 501624; DECLARACIÓN: 1. MERCANCIA NUEVA Y DE PRIMERA CALI
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 166.5
Net Weight (kg) 158.18
Value of Goods, CIF (USD) $5,130
Value of Goods, FOB (USD) $5,019
Freight Cost 90.0
Freight Value 110.52
Insurance Cost 20.52
Acceptance Date 2012-11-29
Acceptance Number 872012000312524
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 34317
Customs Agent 29
Customs Code C201
Customs Declaration 87
Customs Value 5130.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 928
Destination Providence 23
Document Identifier 203169058
Document Type N
Economic Activity 5235
Exchange Rate 1815.76
Filing Date 2012-11-29
Flag Code 169
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-28
Invoice Number 31-811096
Legal Representative Document 19469167
Legal Representative Name MOLINA PEÑA JAIME
Municipality 8001.0
Number Packages 30
Packaging Code PK
Payment Date 2012-11-29
Payment Form 1
Preprinted Number 872012000312524
Subheadings 1
Tariff Base 9314849
User Type 23
Value Added Tax Base 9314849
Verification Number 9


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