Nova Sariego Flor Del Pilar, CL 42 7 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nova Sariego Flor Del Pilar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Nova Sariego Flor Del Pilar

Date Data Source Supplier Details
2015-10-18
See all 19 south american shipments for Nova Sariego Flor Del Pilar with Panjiva's South America data add-on.
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2015-10-22
2015-12-18 Colombia Imports NOVA SARIEGO FLOR DEL PILAR DO-PEL.20157616 DO-COP.22150406 DIM 1/1 // (35 UND) PRODUCTO. SET DE REVISTA X 6 UNDS. PER
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Contact information for Nova Sariego Flor Del Pilar

 
Address CL 42 7 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575006473338
Shipment Date 2015-10-18
Consignee #<JointCompany:0x0000001d288c60>
Consignee (Original Format) NOVA SARIEGO FLOR DEL PILAR CL 42 7 27
NIT ID (Original Format) 52524983
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d0a9908>
Shipper (Original Format) MARTINO MATIAS LUCAS FORMOSA 356-LANUS, BUENOS AIRES, AR
Carrier (Original Format) LAN PERU S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document CY-448
HS Code 4902901000
Goods Shipped DO 15103514 DECLARACION(1-1) PRODUCTO: TIRAS COMICAS ,TEMA: AVENTURAS ,TITULO: SUPERMAN 1
Item Quantity 1659.0
Item Quantity Unit U
Gross Weight (kg) 260.0
Net Weight (kg) 197.72
Value of Goods, CIF (USD) $2,759
Value of Goods, FOB (USD) $1,241
Freight Cost 1468.0
Freight Value 1518.0
Insurance Cost 50.0
Total Tax Paid 1211000
Acceptance Date 2015-10-26
Acceptance Number 32015001527918
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44458
Customs Agent 30
Customs Code C201
Customs Declaration 3
Customs Value 2758.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 255624057
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-26
Flag Code 169
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-09
Invoice Number 0098-00000041
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 21
Packaging Code YY
Payment Date 2015-10-15
Payment Form 8
Payment Value 1211000
Preprinted Number 32015001527918
Subheadings 1
Tariff Base 8070191
Tariff Paid 1211000
Tariff Percentage 15.0
Tariff Subtotal 1211000
Tariff Total 1211000
Total Paid 1211000
User Type 23
Value Added Tax Base 9281191
Verification Number 6


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