Nino Espinel Leonardo, CL 27 D SUR 27 C 50 AP 519, Colombia | Buyer Report — Panjiva
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Nino Espinel Leonardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

98 South American shipments available for Nino Espinel Leonardo

Date Data Source Supplier Details
2010-10-28
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2010-12-06
2010-12-06 Colombia Imports NINO ESPINEL LEONARDO DO: 116522; IMPORTACIÓN: 003211; DECLARACIÓN: 2. INSTRUMENTOS Y APARATOS DE MEDICINA, CIRU
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Contact information for Nino Espinel Leonardo

 
Address CL 27 D SUR 27 C 50 AP 519, Colombia
 
 

       

Sample Bill of Lading

98 shipment records available

Bill of Lading Number 575001728441
Shipment Date 2010-10-28
Consignee #<JointCompany:0x0000000304f530>
Consignee (Original Format) NINO ESPINEL LEONARDO CL 27 D SUR 27 C 50 AP 519
NIT ID (Original Format) 91296771
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000030213b0>
Shipper (Original Format) AGPRO INC. P.O. BOX 13143 SPRINGFIELD,IL 62791
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PBNC43500
HS Code 7308909000
Goods Shipped DO: 115711; IMPORTACIÓN: 003199; DECLARACIÓN: 1. CONSTRUCCIONES Y SUS PARTES (POR EJEMPLO:
Item Quantity 20475.27
Item Quantity Unit KG
Gross Weight (kg) 22750.3
Net Weight (kg) 20475.27
Value of Goods, CIF (USD) $27,408
Value of Goods, FOB (USD) $21,500
Freight Cost 5800.0
Freight Value 5907.5
Insurance Cost 107.5
Total Tax Paid 11148000
Acceptance Date 2010-11-22
Acceptance Number 482010000355363
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 523117
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 27407.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 169999825
Document Type N
Economic Activity 5249
Exchange Rate 1865.82
Filing Date 2010-11-23
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-29
Invoice Number 0562.14.05.10-
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 5001.0
Number Packages 292
Packaging Code BT
Payment Date 2010-09-26
Payment Form 1
Payment Value 11148000
Preprinted Number 482010000355363
Subheadings 1
Tariff Base 51137462
Tariff Paid 2557000
Tariff Percentage 5.0
Tariff Subtotal 2557000
Tariff Total 2557000
Total Paid 11148000
User Type 23
Value Added Tax Base 53694462
Value Added Tax Paid 8591000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8591000
Value Added Tax Total 8591000


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