Perea Torres Edgar, TV 22 15 43, Colombia | Buyer Report — Panjiva
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Perea Torres Edgar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

323 South American shipments available for Perea Torres Edgar

Date Data Source Supplier Details
2011-12-05
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2011-09-19
2011-09-19 Colombia Imports PEREA TORRES EDGAR DO,00030723 PEDIDO PED09 D,I, 7764376 F/N DS31043-IP 17/08/11 TALADRO, IP10273 DEMOLITION
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Contact information for Perea Torres Edgar

 
Address TV 22 15 43, Colombia
 
 

       

Sample Bill of Lading

323 shipment records available

Bill of Lading Number 575002819169
Shipment Date 2011-12-05
Consignee #<JointCompany:0x0000001b2b2210>
Consignee (Original Format) PEREA TORRES EDGAR TV 22 15 43
NIT ID (Original Format) 79794041
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001dfe69c0>
Shipper (Original Format) SHENZHEN RAINBOW FINE CHEMICAL INDUSTRY CO.,LTD. RAINBOW INDUSTRIAL PARK. SHANGWU VI
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSCUV8126343
HS Code 3208900000
Goods Shipped DO,00043207 PEDIDO SHENZHEN RAINBOW D,I, 8218104 FN RFC-FEDP1102 101111 NOMBRE TECNICO PINTURA A BASE DE POLIMERO IS
Item Quantity 24412.3
Item Quantity Unit KG
Gross Weight (kg) 25200.0
Net Weight (kg) 24412.3
Value of Goods, CIF (USD) $37,767
Value of Goods, FOB (USD) $33,782
Freight Cost 3714.0
Freight Value 3984.26
Insurance Cost 270.26
Total Tax Paid 20250000
Acceptance Date 2012-01-03
Acceptance Number 352012000001206
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 133109
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 37766.66
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 8918153
Document Type N
Economic Activity 5141
Exchange Rate 1942.7
Filing Date 2012-01-04
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-10
Invoice Number RFC-FEDP1102
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 76109.0
Number Packages 5520
Packaging Code CT
Payment Date 2011-11-09
Payment Form 1
Payment Value 20250000
Preprinted Number 352012000001206
Subheadings 1
Tariff Base 73369290
Tariff Paid 7337000
Tariff Percentage 10.0
Tariff Subtotal 7337000
Tariff Total 7337000
Total Paid 20250000
Value Added Tax Base 80706290
Value Added Tax Paid 12913000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12913000
Value Added Tax Total 12913000
Verification Number 4


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