Perez Bermeo Jose Mauricio, CL 64 A 52 53 TO 5 OF 501, HUILA, Colombia | Buyer Report — Panjiva
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Perez Bermeo Jose Mauricio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Perez Bermeo Jose Mauricio

Date Data Source Supplier Details
2011-10-14
See all 17 south american shipments for Perez Bermeo Jose Mauricio with Panjiva's South America data add-on.
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2011-10-14
2010-11-26 Colombia Imports PEREZ BERMEO JOSE MAURICIO DO 21010110390(1-2) FACTURA NO. 001-0009007. DE FECHA 25 DE OCTUBRE DE 2010. //BASE CO
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Top suppliers
  1. Maccaferri De Peru S.A.C
2 suppliers available




Contact information for Perez Bermeo Jose Mauricio

 
Address CL 64 A 52 53 TO 5 OF 501, HUILA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575002685979
Shipment Date 2011-10-14
Consignee #<JointCompany:0x0000001ea889c8>
Consignee (Original Format) PEREZ BERMEO JOSE MAURICIO CL 64 A 52 53 TO 5 OF 501
NIT ID (Original Format) 19456651
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ea78280>
Shipper (Original Format) MACCAFERRI DE PERU S.A.C CAR. NUEVA PANAMERICANA SUR KM 33 L
Shipper Domestic HQ Maccaferri De Peru S.A.C.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Peru
Transport Method Maritime
Transport Document TPLEX065
HS Code 7217200000
Goods Shipped DO 21010090841(2-2) ALAMBRE DE AMARRE 2.20 ZN X 25 KG MARCA MACCAFERRI DO BRASIL DESIGNACI
Item Quantity 1059.92
Item Quantity Unit KG
Gross Weight (kg) 1177.69
Net Weight (kg) 1059.92
Value of Goods, CIF (USD) $2,486
Value of Goods, FOB (USD) $2,261
Freight Cost 184.75
Freight Value 224.55
Insurance Cost 13.74
Total Tax Paid 1308000
Acceptance Date 2011-10-24
Acceptance Number 872011000221662
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9641
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 2485.58
Declaration Type 1
Deposit Code 20870
Destination Providence 11
Document Identifier 185916120
Document Type N
Economic Activity 5241
Exchange Rate 1905.95
Filing Date 2011-10-24
Flag Code 391
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-29
Invoice Number 001-0010304
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 28
Other Costs 26.06
Packaging Code YY
Payment Date 2011-09-29
Payment Form 1
Payment Value 1308000
Preprinted Number 872011000221662
Subheadings 2
Tariff Base 4737391
Tariff Paid 474000
Tariff Percentage 10.0
Tariff Subtotal 474000
Tariff Total 474000
Total Paid 1308000
User Type 23
Value Added Tax Base 5211391
Value Added Tax Paid 834000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 834000
Value Added Tax Total 834000
Verification Number 3


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