Morales Palencia Nestor Alfonso, CL 29 SUR 31 80 BRR SANTANDER, Colombia | Buyer Report — Panjiva
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Morales Palencia Nestor Alfonso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Morales Palencia Nestor Alfonso

Date Data Source Supplier Details
2012-03-09
See all 12 south american shipments for Morales Palencia Nestor Alfonso with Panjiva's South America data add-on.
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2012-06-29
2013-02-08 Colombia Imports MORALES PALENCIA NESTOR ALFONSO DO 22010010713DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 2
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  1. Cobre Cerillos S.A.
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Contact information for Morales Palencia Nestor Alfonso

 
Address CL 29 SUR 31 80 BRR SANTANDER, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575003078355
Shipment Date 2012-03-09
Consignee Morales Palencia Nestor Alfonso
Consignee (Original Format) MORALES PALENCIA NESTOR ALFONSO CL 29 SUR 31 80 BRR SANTANDER
NIT ID (Original Format) 17174006
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Cocesa Ingenieria Y Construccion S.A.
Shipper (Original Format) COCESA INGENIERIA Y CONSTRUCCION S.A. CAMINO A MELIPILLA 6307 CASILLA 100
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document LSC/VAP-BUN/1203
HS Code 7408110000
Goods Shipped DO 22010020922(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.3803 DE 2006, MERCACIA PROCEDENTE Y ORIGINARIA DE CHIL
Item Quantity 7426.0
Item Quantity Unit KG
Gross Weight (kg) 7533.0
Net Weight (kg) 7426.0
Value of Goods, CIF (USD) $67,008
Value of Goods, FOB (USD) $65,032
Freight Cost 950.0
Freight Value 1976.63
Insurance Cost 384.73
Total Tax Paid 18924000
Acceptance Date 2012-03-14
Acceptance Number 352012000070418
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 165024
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 67008.49
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 9182632
Document Type N
Exchange Rate 1765.06
Filing Date 2012-03-14
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-24
Invoice Number 0000150
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 76109.0
Number Packages 2
Other Costs 641.9
Packaging Code PK
Payment Date 2012-03-01
Payment Form 8
Payment Value 18924000
Preprinted Number 352012000070418
Subheadings 1
Tariff Base 118274005
Total Paid 18924000
Value Added Tax Base 118274005
Value Added Tax Paid 18924000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18924000
Value Added Tax Total 18924000
Verification Number 3


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