Perez Realpe Raul, CL 5 A 22 115 BRR ALAMEDA, Colombia | Buyer Report — Panjiva
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Perez Realpe Raul

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

250 South American shipments available for Perez Realpe Raul

Date Data Source Supplier Details
2015-08-22
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2015-08-22
2015-08-27 Colombia Imports PEREZ REALPE RAUL D.O. 2775/2015. 1/1. CANTIDAD= 5 SETS. ACCESORIOS PARA VEHICULOS. TOYHILUX VIGO DC 5´ OR 0
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Contact information for Perez Realpe Raul

 
Address CL 5 A 22 115 BRR ALAMEDA, Colombia
 
 

       

Sample Bill of Lading

250 shipment records available

Bill of Lading Number 575006349079
Shipment Date 2015-08-22
Consignee #<JointCompany:0x0000001c664920>
Consignee (Original Format) PEREZ REALPE RAUL CL 5 A 22 115 BRR ALAMEDA
NIT ID (Original Format) 87245572
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001f9f5938>
Shipper (Original Format) WINBO DONGJIAN AUTO ACCESSORIES MANUFACTURING CO,LTDA B333 LECONG AVENUE W.LECONG TOWN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document KKLUGZ76733300
HS Code 7415390000
Goods Shipped DO 2692/2015(1/2).- MERCANCIA NUEVA.- 5000UND.- PRODUCTO= REMACHES METALICO INTERNO MG. MA
Item Quantity 5.09
Item Quantity Unit KG
Gross Weight (kg) 5.7
Net Weight (kg) 5.09
Value of Goods, CIF (USD) $202
Value of Goods, FOB (USD) $200
Freight Cost 0.45
Freight Value 1.83
Insurance Cost 1.0
Total Tax Paid 99000
Acceptance Date 2015-08-26
Acceptance Number 352015000288641
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 927136
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 201.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 251128976
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-27
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-24
Invoice Number CJ-WB1501
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 401
Other Costs 0.38
Packaging Code CT
Payment Date 2015-07-31
Payment Form 8
Payment Value 99000
Preprinted Number 352015000288641
Subheadings 2
Tariff Base 616318
Total Paid 99000
User Type 23
Value Added Tax Base 616318
Value Added Tax Paid 99000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 99000
Value Added Tax Total 99000
Verification Number 7


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