Perilla Morales Luis Gonzalo, CR 39 25 44 ARAUCA | Buyer Report — Panjiva
MENU

Perilla Morales Luis Gonzalo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Perilla Morales Luis Gonzalo's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Perilla Morales Luis Gonzalo

Date Data Source Supplier Details
2012-03-27
See all 1 south american shipment for Perilla Morales Luis Gonzalo with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Perilla Morales Luis Gonzalo

Learn more about network view

Top suppliers
  1. Luis Gonzalo Perilla Morales
1 supplier available




Contact information for Perilla Morales Luis Gonzalo

 
Address CR 39 25 44 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003122940
Shipment Date 2012-03-27
Consignee Perilla Morales Luis Gonzalo
Consignee (Original Format) PERILLA MORALES LUIS GONZALO CR 39 25 44
NIT ID (Original Format) 79569838
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 25
Shipper Luis Gonzalo Perilla Morales
Shipper (Original Format) LUIS GONZALO PERILLA MORALES VILLA 123, UMM SUQEIM 2 DUBAI, U.A.
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin United Arab Emirates
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Arab Emirates
Transport Method Maritime
Transport Document JEA/CTG/CSS/1002
HS Code 9805000000
Goods Shipped DO. 041200236// MENAJES,NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 2006
Item Quantity 287.0
Item Quantity Unit U
Gross Weight (kg) 521.0
Net Weight (kg) 468.9
Value of Goods, CIF (USD) $947
Value of Goods, FOB (USD) $862
Freight Cost 80.49
Freight Value 84.8
Insurance Cost 4.31
Total Tax Paid 253000
Acceptance Date 2012-04-19
Acceptance Number 482012000174136
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 59397
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 946.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 192923677
Document Type N
Exchange Rate 1778.78
Filing Date 2012-04-19
Flag Code 431
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-20
Invoice Number S/N
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality 25290.0
Number Packages 20
Packaging Code CS
Payment Date 2012-01-29
Payment Form 99
Payment Value 253000
Preprinted Number 482012000174136
Subheadings 1
Tariff Base 1684149
Tariff Paid 253000
Tariff Percentage 15.0
Tariff Subtotal 253000
Tariff Total 253000
Total Paid 253000
User Type 23
Value Added Tax Base 1937149
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients