Perez Polania Monica Del Carmen, AUT NORTE KM 2 VIA CHIA CAJICA CA 22, ARAUCA, Colombia | Buyer Report — Panjiva
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Perez Polania Monica Del Carmen

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Perez Polania Monica Del Carmen

Date Data Source Supplier Details
2013-03-28
See all 8 south american shipments for Perez Polania Monica Del Carmen with Panjiva's South America data add-on.
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2013-03-28
2013-03-28 Colombia Imports PEREZ POLANIA MONICA DEL CARMEN DO.31300860 FACTURA SIN NUMERO 2013/3/20 DECRETO 3803/06 MCIA, NO REEMBOLSABLE, NUEVA.IMPR
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See all 1 supplier of Perez Polania Monica Del Carmen

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  1. Ironforex Ltd.
1 supplier available




Contact information for Perez Polania Monica Del Carmen

 
Address AUT NORTE KM 2 VIA CHIA CAJICA CA 22, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575004197999
Shipment Date 2013-03-28
Consignee Perez Polania Monica Del Carmen
Consignee (Original Format) PEREZ POLANIA MONICA DEL CARMEN AUT NORTE KM 2 VIA CHIA CAJICA CA 22
NIT ID (Original Format) 52349886
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Ironforex Ltd.
Shipper (Original Format) IRONFOREX LTD. RITA PUCKO IAPETOU 2 1ST FLOOR
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Cyprus
Port of Lading Country (Original Format) Cyprus
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Cyprus
Transport Method Air
Transport Document 9044558110
HS Code 4819400000
Goods Shipped DO.31300860 FACTURA SIN NUMERO 2013/3/20 DECRETO 3803/06 MCIA, NO REEMBOLSABLE, NUEVA. LOS
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 9.25
Net Weight (kg) 8.33
Value of Goods, CIF (USD) $164
Value of Goods, FOB (USD) $83
Freight Cost 80.95
Freight Value 81.78
Insurance Cost 0.83
Total Tax Paid 83000
Acceptance Date 2013-04-03
Acceptance Number 32013000461274
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 45769
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 164.28
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 25
Document Identifier 207458610
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-03
Flag Code 169
Identification Formula 2013000500000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-20
Invoice Number SIN NUMERO
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 25175.0
Number Packages 11
Packaging Code BT
Payment Date 2013-03-20
Payment Form 99
Payment Value 83000
Preprinted Number 32013000461274
Subheadings 8
Tariff Base 300460
Tariff Paid 30000
Tariff Percentage 10.0
Tariff Subtotal 30000
Tariff Total 30000
Total Paid 83000
User Type 23
Value Added Tax Base 330460
Value Added Tax Paid 53000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53000
Value Added Tax Total 53000
Verification Number 6


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