Perez Vargas Blanca Lucia De Fatima, CL 10 32 115 LC 154, BOYACA, Colombia | Buyer Report — Panjiva
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Perez Vargas Blanca Lucia De Fatima

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Perez Vargas Blanca Lucia De Fatima

Date Data Source Supplier Details
2017-02-10
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2017-02-10
2017-02-10 Colombia Imports PEREZ VARGAS BLANCA LUCIA DE FATIMA DO MM7IE277 DECLARACION 20 DE 21, FACTURA(S) 00722/BTD-BA/XI/16,// 6 UNIDAD; PRODUCTO RECI
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Contact information for Perez Vargas Blanca Lucia De Fatima

 
Address CL 10 32 115 LC 154, BOYACA, Colombia
 
 

       

Sample Bill of Lading

111 shipment records available

Bill of Lading Number 2103
Shipment Date 2017-02-10
Consignee Perez Vargas Blanca Lucia De Fatima
Consignee (Original Format) PEREZ VARGAS BLANCA LUCIA DE FATIMA CL 10 32 115 LC 154
NIT ID (Original Format) 32472961
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Koperasi Produsen Bali Taru Dewata
Shipper (Original Format) KOPERASI PRODUSEN BALI TARU DEWATA BANJAR BANYUBIRU,DESA BANYUBIRU
Carrier (Original Format) TRANSPORTES LODISCARGA S.A.S.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Indonesia
Transport Method Truck
Transport Document ITL/NOM/BUE/0000
HS Code 9403900000
Goods Shipped DO MM7IE277 DECLARACION 19 DE 21, FACTURA(S) 00722/BTD-BA/XI/16,// 1 UNIDAD; PRODUCTO BASE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 42.62
Net Weight (kg) 40.49
Value of Goods, CIF (USD) $72
Value of Goods, FOB (USD) $60
Freight Cost 10.82
Freight Value 12.39
Insurance Cost 0.42
Total Tax Paid 76000
Acceptance Date 2017-02-13
Acceptance Number 902017000028244
Bank Branch ID 433
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 60020
Customs Agent 3
Customs Code C200
Customs Declaration 90
Customs Value 72.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 280558545
Document Type N
Economic Activity 5236
Exchange Rate 2862.63
Filing Date 2017-02-14
Flag Code 169
Identification Formula 90201700002824
Import Type 1
Incomex Office 99
Invoice Date 2016-11-28
Invoice Number 00722/BTD-BA/X
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 5001.0
Number Packages 424
Other Costs 1.15
Packaging Code YY
Payment Date 2016-12-12
Payment Form 8
Payment Value 76000
Preprinted Number 902017000028244
Subheadings 21
Tariff Base 207226
Tariff Paid 31000
Tariff Percentage 15.0
Tariff Subtotal 31000
Tariff Total 31000
Total Paid 76000
User Type 23
Value Added Tax Base 238226
Value Added Tax Paid 45000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 45000
Value Added Tax Total 45000
Verification Number 7


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