Moreno De Caro Carlos Abrahan, CR 7 35 85, CAUCA, Colombia | Buyer Report — Panjiva
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Moreno De Caro Carlos Abrahan

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Moreno De Caro Carlos Abrahan

Date Data Source Supplier Details
2009-05-23
See all 1 south american shipment for Moreno De Caro Carlos Abrahan with Panjiva's South America data add-on.
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See all 1 supplier of Moreno De Caro Carlos Abrahan

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  1. Ultimate Group Corporation
1 supplier available




Contact information for Moreno De Caro Carlos Abrahan

 
Address CR 7 35 85, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000438375
Shipment Date 2009-05-23
Consignee #<JointCompany:0x000000037bb0a8>
Consignee (Original Format) MORENO DE CARO CARLOS ABRAHAN CR 7 35 85
NIT ID (Original Format) 17155139
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000037cc3a8>
Shipper (Original Format) ULTIMATE GROUP CORPORATION 6914 NW 51 STREET MIAMI FLORIDA 331
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-12217660
HS Code 8703331000
Goods Shipped MERCANCIA NUEVA AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE PARA TRANSPORTE DE PERSON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2381.0
Net Weight (kg) 2381.0
Value of Goods, CIF (USD) $47,548
Value of Goods, FOB (USD) $44,650
Freight Cost 2675.0
Freight Value 2898.25
Insurance Cost 223.25
Total Tax Paid 33719000
Acceptance Date 2009-06-18
Acceptance Number 882009000047364
Annual License 2009
Bank Branch ID 531
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 2306
Customs Agent 1
Customs Code C118
Customs Declaration 5
Customs Value 47548.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15401
Destination Providence 76
Document Identifier 141530627
Document Type L
Economic Activity 7421
Exchange Rate 2026.17
Filing Date 2009-06-19
Flag Code 169
Identification Formula 82009000000000
Import Type 99
Incomex Office 3
Invoice Date 2009-04-24
Invoice Number 605-2009
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
License Number 20465857
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-05-14
Payment Form 99
Payment Value 33719000
Preprinted Number 882009000047364
Subheadings 1
Tariff Base 96340838
Total Paid 33719000
User ID 304
User Type 26
Value Added Tax Base 96340838
Value Added Tax Paid 33719000
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 33719000
Value Added Tax Total 33719000
Verification Number 5


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