Nassar Coll Fernando Manuel, CL 73 VIA 40 147, CAUCA, Colombia | Buyer Report — Panjiva
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Nassar Coll Fernando Manuel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Nassar Coll Fernando Manuel

Date Data Source Supplier Details
2008-02-22
See all 1 south american shipment for Nassar Coll Fernando Manuel with Panjiva's South America data add-on.
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  1. Motoport Usa
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Contact information for Nassar Coll Fernando Manuel

 
Address CL 73 VIA 40 147, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000500
Shipment Date 2008-02-22
Consignee Nassar Coll Fernando Manuel
Consignee (Original Format) NASSAR COLL FERNANDO MANUEL CL 73 VIA 40 147
NIT ID (Original Format) 8727927
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Motoport Usa
Shipper (Original Format) MOTOPORT USA 1200 N W 57 AVENUE MIAMI FLORIDA 33
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer SUR ADUANAS LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEG64005BAQ004
HS Code 8703210000
Goods Shipped CUATRIMOTO MCA SUZUKI TIPO KINGQUAD 4X4 450 AXI CLASE AUTOMOVIL SINCAPOTA SIN PUERTAS A O Y FAB 2008 PASAJEROS 1 CILINDR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 317.0
Net Weight (kg) 285.3
Value of Goods, CIF (USD) $6,178
Value of Goods, FOB (USD) $5,800
Freight Cost 309.0
Freight Value 378.0
Insurance Cost 29.0
Total Tax Paid 8052385
Acceptance Date 2008-02-26
Acceptance Number 22008100027703
Bank Branch ID 808
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 286687
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 6178.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 116568499
Document Type N
Economic Activity 7499
Exchange Rate 1895.85
Filing Date 2008-02-26
Flag Code 43
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-07
Invoice Number 01730
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA S.I.A.
Municipality 8001.0
Number Packages 1
Other Costs 40.0
Packaging Code CT
Payment Date 2008-02-17
Payment Form 1
Payment Value 8052385
Preprinted Number 22008100027703
Subheadings 1
Tariff Base 11712561
Tariff Paid 4099396
Tariff Percentage 35.0
Tariff Subtotal 4099396
Tariff Total 4099396
Total Paid 8052385
User ID 245
User Type 26
Value Added Tax Base 15811957
Value Added Tax Paid 3952989
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 3952989
Value Added Tax Total 3952989
Verification Number 9


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