Perez Peralta Juana Maria, BRR ESPINAL CL NUEVA 17 100, HUILA, Colombia | Buyer Report — Panjiva
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Perez Peralta Juana Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Perez Peralta Juana Maria

Date Data Source Supplier Details
2009-11-23
See all 2 south american shipments for Perez Peralta Juana Maria with Panjiva's South America data add-on.
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2010-06-30
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  1. Juana Maria Perez Peralta
2 suppliers available




Contact information for Perez Peralta Juana Maria

 
Address BRR ESPINAL CL NUEVA 17 100, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000925172
Shipment Date 2009-11-23
Consignee Perez Peralta Juana Maria
Consignee (Original Format) PEREZ PERALTA JUANA MARIA BRR ESPINAL CL NUEVA 17 100
NIT ID (Original Format) 33111879
Consignee Verification Number (Original Format) 3
Consignee Class O
Consignee Province 13
Shipper Juana Maria Perez Peralta
Shipper (Original Format) JUANA MARIA PEREZ PERALTA 80 SHERIDAN BLVSD IN WOOD
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer JORGE GOMEZ Y CIA SIA S.A.
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 ECCI08-412-04-80
HS Code 9805000000
Goods Shipped DO 0911 1257 MENAJE DOMESTICO SRA JUANA MARA PEREZ PERALTA CAJA CON UTENSILIOS DE COCINA CAJAS CON ROPA USADA GAVINETE D
Item Quantity 78.0
Item Quantity Unit U
Gross Weight (kg) 1814.0
Net Weight (kg) 1814.0
Value of Goods, CIF (USD) $7,074
Value of Goods, FOB (USD) $5,425
Freight Cost 1407.0
Freight Value 1648.62
Insurance Cost 27.12
Total Tax Paid 2095000
Acceptance Date 2009-11-30
Acceptance Number 482009000276486
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 473509
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 7073.62
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 149875950
Document Type N
Exchange Rate 1974.14
Filing Date 2009-11-30
Flag Code 47
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-11-15
Invoice Number 001
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 13001.0
Number Packages 78
Other Costs 214.5
Packaging Code PK
Payment Date 2009-11-15
Payment Form 99
Payment Value 2095000
Preprinted Number 482009000276486
Subheadings 1
Tariff Base 13964316
Tariff Paid 2095000
Tariff Percentage 15.0
Tariff Subtotal 2095000
Tariff Total 2095000
Total Paid 2095000
User ID 376
User Type 26
Value Added Tax Base 16059316
Verification Number 9


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