Olivares Quiroga Ana Maria, AV 2 10 18 OF 608, Colombia | Buyer Report — Panjiva
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Olivares Quiroga Ana Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Olivares Quiroga Ana Maria

Date Data Source Supplier Details
2009-04-24
See all 28 south american shipments for Olivares Quiroga Ana Maria with Panjiva's South America data add-on.
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2009-04-24
2009-04-24 Colombia Imports OLIVARES QUIROGA ANA MARIA PREPARACIONES PARA LA HIGIENE BUCAL O DENTAL ACONDICIONADAS PARTA LAVENTA AL POR MENOR 300 CAJAS X 72 UNIDADES CADA UNA
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  1. Andina Trading C.A.
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Contact information for Olivares Quiroga Ana Maria

 
Address AV 2 10 18 OF 608, Colombia
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 009000002495
Shipment Date 2009-04-24
Consignee #<JointCompany:0x00000018e94d88>
Consignee (Original Format) OLIVARES QUIROGA ANA MARIA AV 2 10 18 OF 608
NIT ID (Original Format) 27559325
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000018e4bae8>
Shipper (Original Format) ANDINA TRADING C.A. CR 8 7 39 BRR PUEBLO NUEVO EDO TACH
Carrier (Original Format) TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer * SERINCE SIA LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 36487
HS Code 3305900000
Goods Shipped PREPARACIONES CAPILARES ACONDICIONADAS PARA LA VENTA AL POR MENOR 100 CAJAS X 12 UNIDADES CADA UNA 1200 UDS EN TOTAL DE
Item Quantity 1200.0
Item Quantity Unit KG
Gross Weight (kg) 1400.0
Net Weight (kg) 1200.0
Value of Goods, CIF (USD) $340
Value of Goods, FOB (USD) $300
Freight Cost 30.0
Freight Value 40.0
Insurance Cost 10.0
Total Tax Paid 306000
Acceptance Date 2009-04-27
Acceptance Number 892009000003697
Annual License 2009
Bank Branch ID 51
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 2941
Customs Agent 27
Customs Code C100
Customs Declaration 7
Customs Value 340.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4804
Destination Providence 54
Document Identifier 138633067
Document Type R
Economic Activity 5135
Exchange Rate 2300.74
Filing Date 2009-04-28
Flag Code 850
Identification Formula 92009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-04-03
Invoice Number 000870
Legal Representative Document 800045556
Legal Representative Name * SERINCE SIA LTDA
License Number 20413276
Municipality 54001.0
Number Packages 100
Packaging Code CS
Payment Date 2009-04-23
Payment Form 1
Payment Value 306000
Preprinted Number 892009000003697
Subheadings 1
Tariff Base 782252
Tariff Paid 156000
Tariff Percentage 20.0
Tariff Subtotal 156000
Tariff Total 156000
Total Paid 306000
User ID 14
User Type 26
Value Added Tax Base 938252
Value Added Tax Paid 150000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 150000
Value Added Tax Total 150000
Verification Number 3


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