Obregon Zamudio Juan David, CR 82 44 96, BOYACA, Colombia | Buyer Report — Panjiva
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Obregon Zamudio Juan David

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Company profile  Buyer company  Colombia

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1 South American shipment available for Obregon Zamudio Juan David

Date Data Source Supplier Details
2012-05-06
See all 1 south american shipment for Obregon Zamudio Juan David with Panjiva's South America data add-on.
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  1. M&R Sales & Service Inc.
1 supplier available




Contact information for Obregon Zamudio Juan David

 
Address CR 82 44 96, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003233795
Shipment Date 2012-05-06
Consignee #<JointCompany:0x00000001025e80>
Consignee (Original Format) OBREGON ZAMUDIO JUAN DAVID CR 82 44 96
NIT ID (Original Format) 10121100
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000000ff19a0>
Shipper (Original Format) M&R SALES & SERVICE INC 6200 W HOWARD ST- NILES IL-60714
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MIAEA0005057-1
HS Code 8443191000
Goods Shipped FORMATO 1 DE 1, FACTURA NRO. 685695 DEL 20 DE FEBRERO DE 2012. NOTA= NOS ACOGEMOS AL DECR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2988.0
Net Weight (kg) 2549.0
Value of Goods, CIF (USD) $53,930
Value of Goods, FOB (USD) $50,570
Freight Cost 2790.0
Freight Value 3359.84
Insurance Cost 209.84
Total Tax Paid 15143000
Acceptance Date 2012-05-07
Acceptance Number 902012000077571
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 285488
Customs Agent 1
Customs Code C136
Customs Declaration 90
Customs Value 53929.84
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 5
Document Identifier 193700853
Document Type N
Economic Activity 1730
Exchange Rate 1754.89
Filing Date 2012-05-07
Flag Code 249
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-20
Invoice Number 685695
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 5
Other Costs 360.0
Packaging Code YY
Payment Date 2012-05-02
Payment Form 10
Payment Value 15143000
Preprinted Number 902012000077571
Subheadings 1
Tariff Base 94640937
Total Paid 15143000
User Type 23
Value Added Tax Base 94640937
Value Added Tax Paid 15143000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15143000
Value Added Tax Total 15143000
Verification Number 9


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