Patino Zambrano Maria Nubia, CR 10 18 05 BRR CENTRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Patino Zambrano Maria Nubia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Patino Zambrano Maria Nubia

Date Data Source Supplier Details
2014-01-24
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2013-12-18
2015-04-14 Colombia Imports PATINO ZAMBRANO MARIA NUBIA DO 251073-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 2013.. COD. CH140194; PROD
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Contact information for Patino Zambrano Maria Nubia

 
Address CR 10 18 05 BRR CENTRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 014000002241
Shipment Date 2014-01-24
Consignee #<JointCompany:0x00000001d55880>
Consignee (Original Format) PATINO ZAMBRANO MARIA NUBIA CR 10 18 05 BRR CENTRO
NIT ID (Original Format) 46357419
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001cf28e8>
Shipper (Original Format) SERRANOREY ENTERPRISE INC 1909NW108 AVE MIAMI 33172
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document MIAE0-2896-1
HS Code 3703200000
Goods Shipped DO 240201-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 2013. NOS ACOGEMOS AL DECR
Item Quantity 57962.14
Item Quantity Unit M2
Gross Weight (kg) 18880.0
Net Weight (kg) 16992.0
Value of Goods, CIF (USD) $59,357
Value of Goods, FOB (USD) $56,940
Freight Cost 2132.4
Freight Value 2417.1
Insurance Cost 284.7
Total Tax Paid 18930000
Acceptance Date 2014-01-28
Acceptance Number 32014000130279
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24350
Customs Agent 37
Customs Code C200
Customs Declaration 3
Customs Value 59357.1
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 222460754
Document Type N
Exchange Rate 1993.23
Filing Date 2014-01-30
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-11
Invoice Number SR3732-2
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2014-01-03
Payment Form 1
Payment Value 18930000
Preprinted Number 32014000130279
Subheadings 1
Tariff Base 118312352
Total Paid 18930000
User Type 23
Value Added Tax Base 118312352
Value Added Tax Paid 18930000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18930000
Value Added Tax Total 18930000


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