Pena Chueca Manuel, CR 14A 127B 37A AP 701 BA LA CAROLINA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Pena Chueca Manuel

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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 Pena Chueca Manuel

Date Data Source Supplier Details
See all 1 south american shipment for Pena Chueca Manuel with Panjiva's South America data add-on.
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  1. Transferex, S.A.
1 supplier available

Contact information for Pena Chueca Manuel

Address CR 14A 127B 37A AP 701 BA LA CAROLINA, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004101713
Shipment Date 2013-02-20
Consignee Pena Chueca Manuel
Consignee (Original Format) PENA CHUECA MANUEL CR 14A 127B 37A AP 701 BA LA CAROLINA
NIT ID (Original Format) 623225
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Transferex, S.A.
Shipper (Original Format) TRANSFEREX SA GENERAL MOSCARDO 32 28020
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SMLU3297219A
HS Code 9805000000
Goods Shipped REF. 113.2.0088 PED. 4130.082. // 1X20 SMLU255046-7 CON 205 PIEZAS. / MENAJE DOMESTICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2730.67
Net Weight (kg) 2457.6
Value of Goods, CIF (USD) $7,848
Value of Goods, FOB (USD) $5,980
Freight Cost 1838.0
Freight Value 1867.9
Insurance Cost 29.9
Total Tax Paid 2136000
Acceptance Date 2013-03-05
Acceptance Number 482013000087494
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 90655
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 7847.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 206596107
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-05
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Municipality 11001.0
Number Packages 205
Packaging Code BT
Payment Date 2013-02-15
Payment Form 99
Payment Value 2136000
Preprinted Number 482013000087494
Subheadings 1
Tariff Base 14238288
Tariff Paid 2136000
Tariff Percentage 15.0
Tariff Subtotal 2136000
Tariff Total 2136000
Total Paid 2136000
User Type 23
Value Added Tax Base 16374288
Verification Number 2

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