Perez Rodriguez Luis Carlos, CR 38 47 50 CUNDINAMARCA | Buyer Report — Panjiva
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Perez Rodriguez Luis Carlos

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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 Rodriguez Luis Carlos

Date Data Source Supplier Details
2008-07-13
See all 1 south american shipment for Perez Rodriguez Luis Carlos with Panjiva's South America data add-on.
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Top suppliers
  1. Kelly Tractor Co.
1 supplier available




Contact information for Perez Rodriguez Luis Carlos

 
Address CR 38 47 50 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100029004
Shipment Date 2008-07-13
Consignee Perez Rodriguez Luis Carlos
Consignee (Original Format) PEREZ RODRIGUEZ LUIS CARLOS CR 38 47 50
NIT ID (Original Format) 86064776
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Kelly Tractor Co.
Shipper (Original Format) KELLY TRACTOR CO HEADQUARTERS 8255 NW 58ST. MIAMI
Ultimate Parent Shipper #<FactsetCompany:0x00000017eea478>
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document GC-25810
HS Code 8414409000
Goods Shipped NOS ACOGEMOS AL DEC.4406/04. KELLY TRACTOR. COMPRESORES MARCA: SULLAR REF: 185CFM. MARCA:SULLAIR TIPO DE COMPRESOR: TORN
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2045.0
Net Weight (kg) 1840.5
Value of Goods, CIF (USD) $15,322
Value of Goods, FOB (USD) $12,600
Freight Cost 2658.5
Freight Value 2721.5
Insurance Cost 63.0
Total Tax Paid 4309117
Acceptance Date 2008-07-21
Acceptance Number 32008100637161
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 96249
Customs Agent 2
Customs Code C136
Customs Declaration 3
Customs Value 15321.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 50
Document Identifier 124947395
Document Type N
Economic Activity 5530
Exchange Rate 1757.79
Filing Date 2008-07-21
Flag Code 249
Identification Formula 2008100600000
Import Type 8
Incomex Office 99
Invoice Date 2008-07-01
Invoice Number U2931201
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2008-07-08
Payment Form 1
Payment Value 4309117
Preprinted Number 32008100637161
Subheadings 1
Tariff Base 26931979
Total Paid 4309117
User ID 472
User Type 26
Value Added Tax Base 26931979
Value Added Tax Paid 4309117
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4309117
Value Added Tax Total 4309117
Verification Number 4


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