Moreno Barriga Andres Mauricio, CL 11 10 57, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moreno Barriga Andres Mauricio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Moreno Barriga Andres Mauricio

Date Data Source Supplier Details
2016-03-18
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2016-09-07
2016-09-13 Colombia Imports MORENO BARRIGA ANDRES MAURICIO MERCANCIA USADA AÑO DE FABRICACION 2008.LICENCIA DE IMPORTACION LIC-21771626-240622016/PRO
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  1. Bioimaging Solutions, Inc.
3 suppliers available




Contact information for Moreno Barriga Andres Mauricio

 
Address CL 11 10 57, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006801101
Shipment Date 2016-03-18
Consignee #<JointCompany:0x00000004af03a8>
Consignee (Original Format) MORENO BARRIGA ANDRES MAURICIO CL 11 10 57
NIT ID (Original Format) 80350400
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004aa63c0>
Shipper (Original Format) SERRANOREY ENTERPRISES, INC 1909 NW 108 AVE FL 33172
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB 1069
HS Code 9010500000
Goods Shipped DO-BO-2016 00547 FOREX: LIC-21712502-04032016: PRODUCTO: EQUIPO FOTOGRAFICO, MARCA: SERRAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 860.92
Net Weight (kg) 774.83
Value of Goods, CIF (USD) $6,410
Value of Goods, FOB (USD) $5,195
Freight Cost 914.0
Freight Value 1215.0
Insurance Cost 30.0
Total Tax Paid 4315000
Acceptance Date 2016-03-22
Acceptance Number 32016000368310
Annual License 2016
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 67818
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 6410.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 262171892
Document Type L
Exchange Rate 3087.39
Filing Date 2016-03-22
Flag Code 249
Identification Formula 2016000400000
Import Type 1
Incomex Office 3
Invoice Date 2016-03-15
Invoice Number SR4330
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21712502
Municipality 11001.0
Number Packages 3
Other Costs 271.0
Packaging Code PK
Payment Date 2016-03-16
Payment Form 8
Payment Value 4315000
Preprinted Number 32016000368310
Subheadings 1
Tariff Base 19790170
Tariff Paid 990000
Tariff Percentage 5.0
Tariff Subtotal 990000
Tariff Total 990000
Total Paid 4315000
User Type 23
Value Added Tax Base 20780170
Value Added Tax Paid 3325000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3325000
Value Added Tax Total 3325000
Verification Number 4


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