Perez Carlos, CL 23 13 35 BRR GIRARDOT, Colombia | Buyer Report — Panjiva
MENU

Perez Carlos

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Perez Carlos's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Perez Carlos

Date Data Source Supplier Details
2016-08-06
See all 7 south american shipments for Perez Carlos with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-08-06
2016-09-28 Colombia Imports PEREZ CARLOS DO 03161527 PEDIDO TRAMITE: S/N DECLARACION(1-1) PRODUCTO: TUBERIA EN ACERO AL CARBON SIN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 6 suppliers of Perez Carlos

Learn more about network view





Contact information for Perez Carlos

 
Address CL 23 13 35 BRR GIRARDOT, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007132056
Shipment Date 2016-08-06
Consignee #<JointCompany:0x0000001b193410>
Consignee (Original Format) PEREZ CARLOS CL 23 13 35 BRR GIRARDOT
NIT ID (Original Format) 2035778
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001cd16d18>
Shipper (Original Format) CORPORACION ACEROS AREQUIPA SA AV. ENRIQUE MEIGGS 297, PARQUE INTE
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document LMM0202067
HS Code 7215501000
Goods Shipped DO 03161273 PEDIDO TRAMITE: S/N DECLARACION(1-2) NOS ACOGEMOS ALA DESICION 324 DE 1992 CAC
Item Quantity 4058.0
Item Quantity Unit KG
Gross Weight (kg) 4062.59
Net Weight (kg) 4058.0
Value of Goods, CIF (USD) $2,086
Value of Goods, FOB (USD) $2,024
Freight Cost 50.19
Freight Value 62.22
Insurance Cost 12.03
Total Tax Paid 1032000
Acceptance Date 2016-08-03
Acceptance Number 352016000262610
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 85008
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 2086.15
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 68
Document Identifier 269270657
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-10
Flag Code 221
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-27
Invoice Number 003-0357940
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 27
Packaging Code YY
Payment Date 2016-08-02
Payment Form 1
Payment Value 1032000
Preprinted Number 352016000262610
Subheadings 2
Tariff Base 6449917
Total Paid 1032000
User Type 23
Value Added Tax Base 6449917
Value Added Tax Paid 1032000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1032000
Value Added Tax Total 1032000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients