Parada Florez Liliana Maria, CL 47 E CR 100 51 BOYACA | Buyer Report — Panjiva
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Parada Florez Liliana Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Parada Florez Liliana Maria

Date Data Source Supplier Details
2013-08-31
See all 1 south american shipment for Parada Florez Liliana Maria with Panjiva's South America data add-on.
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  1. Liliana Maria Parada Florez
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Contact information for Parada Florez Liliana Maria

 
Address CL 47 E CR 100 51 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004591500
Shipment Date 2013-08-31
Consignee Parada Florez Liliana Maria
Consignee (Original Format) PARADA FLOREZ LILIANA MARIA CL 47 E CR 100 51
NIT ID (Original Format) 42893754
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Liliana Maria Parada Florez
Shipper (Original Format) LILIANA MARIA PARADA FLOREZ CALLE NORUEGA 50 45200
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 130102158/0406
HS Code 9805000000
Goods Shipped DO CG13I0515 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1 04/09/2013;MENAJES;1.00 UNIDAD REF=
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 900.0
Value of Goods, CIF (USD) $8,043
Value of Goods, FOB (USD) $5,425
Freight Cost 2256.45
Freight Value 2617.71
Insurance Cost 40.0
Total Tax Paid 2277000
Acceptance Date 2013-09-27
Acceptance Number 482013000394272
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 80742
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 8042.71
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 216285058
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-27
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-04
Invoice Number 1
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 12
Other Costs 321.26
Packaging Code PK
Payment Date 2013-08-20
Payment Form 99
Payment Value 2277000
Preprinted Number 482013000394272
Subheadings 1
Tariff Base 15179007
Tariff Paid 2277000
Tariff Percentage 15.0
Tariff Subtotal 2277000
Tariff Total 2277000
Total Paid 2277000
User Type 23
Value Added Tax Base 17456007
Verification Number 6


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