Perez Ordonez Ana Sofia, CR 13A 101 74 AP 402, HUILA, Colombia | Buyer Report — Panjiva
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Perez Ordonez Ana Sofia

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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 Perez Ordonez Ana Sofia

Date Data Source Supplier Details
2009-08-05
See all 1 south american shipment for Perez Ordonez Ana Sofia with Panjiva's South America data add-on.
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  1. Ana Sofia Perez Ordonez
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Contact information for Perez Ordonez Ana Sofia

 
Address CR 13A 101 74 AP 402, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000484644
Shipment Date 2009-08-05
Consignee Perez Ordonez Ana Sofia
Consignee (Original Format) PEREZ ORDONEZ ANA SOFIA CR 13A 101 74 AP 402
NIT ID (Original Format) 52413105
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Ana Sofia Perez Ordonez
Shipper (Original Format) ANA SOFIA PEREZ ORDONEZ 5561 NW 72 AV MIAMI FL
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer R & R IMPORTACIONES SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE0931S001
HS Code 9805000000
Goods Shipped 1 MENAJE DOMESTICO COMPUESTO POR 1 IMPRESORA MARCA HEWLETT PACKRD USADA S N 34H597KU23 1 MICROHONDAS MARCA GENERAL ELECT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6687.77
Net Weight (kg) 5300.0
Value of Goods, CIF (USD) $10,006
Value of Goods, FOB (USD) $8,000
Freight Cost 2000.0
Freight Value 2006.0
Insurance Cost 6.0
Total Tax Paid 2984000
Acceptance Date 2009-08-19
Acceptance Number 482009000184752
Bank Branch ID 495
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 12967
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 10006.0
Declaration Type 4
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 144779634
Document Type N
Exchange Rate 1987.84
Filing Date 2009-08-20
Flag Code 169
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830011540
Legal Representative Name R & R IMPORTACIONES SIA LTDA.
Municipality 13001.0
Number Packages 70
Packaging Code BT
Payment Date 2009-08-01
Payment Form 99
Payment Value 2984000
Preprinted Number 482009000184752
Subheadings 1
Tariff Base 19890327
Tariff Paid 2028000
Tariff Percentage 15.0
Tariff Subtotal 2984000
Tariff Total 2984000
Total Paid 2028000
User ID 519
User Type 26
Value Added Tax Base 22874327
Verification Number 4


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