Nino De Prieto Ana Cecilia, CR 33 48 109 LC 123 CC GRATAMIRA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nino De Prieto Ana Cecilia

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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 Nino De Prieto Ana Cecilia

Date Data Source Supplier Details
2009-01-15
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2007-12-21
2008-08-23 Colombia Imports NINO DE PRIETO ANA CECILIA DIM 1 1 DO 971 MAQUINAS AUTOMATICASPARA TRATAMIENTO O PROCESAMIENTO DE DATOS DIGITALES PORTATILES DE PESOINFERIOR O IGUA
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  1. Microside Corp
2 suppliers available




Contact information for Nino De Prieto Ana Cecilia

 
Address CR 33 48 109 LC 123 CC GRATAMIRA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000001728
Shipment Date 2009-01-15
Consignee #<JointCompany:0x00000004042d48>
Consignee (Original Format) NINO DE PRIETO ANA CECILIA CR 33 48 109 LC 123 CC GRATAMIRA
NIT ID (Original Format) 37832907
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003f77b70>
Shipper (Original Format) TECH COMPUTERS USA INC. 510 NW 33 AVENUE
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Shipment Origin China
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 USACO8518
HS Code 8471300000
Goods Shipped DIM 1 1 DO 9004 PORTATILES DE PESO INFERIOR O IGUAL A 10 KG QUE ESTEN CONSTITUIDAS AL MENOS POR UNA UNIDAD CENTRAL DE PR
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 36.0
Net Weight (kg) 30.0
Value of Goods, CIF (USD) $7,112
Value of Goods, FOB (USD) $7,005
Freight Cost 70.0
Freight Value 106.53
Insurance Cost 36.53
Total Tax Paid 790000
Acceptance Date 2009-01-16
Acceptance Number 32009000034876
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 227102
Customs Agent 2
Customs Code C134
Customs Declaration 3
Customs Value 7111.53
Declaration Type 1
Deposit Code 501
Destination Providence 68
Document Identifier 134146306
Document Type N
Economic Activity 5243
Exchange Rate 2220.82
Filing Date 2009-01-16
Flag Code 249
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-19
Invoice Number 21
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-01-14
Payment Form 1
Payment Value 790000
Preprinted Number 32009000034876
Subheadings 1
Tariff Base 15793428
Tariff Paid 790000
Tariff Percentage 5.0
Tariff Subtotal 790000
Tariff Total 790000
Total Paid 790000
User ID 491
User Type 26
Value Added Tax Base 16583428
Verification Number 1


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