Pichiri Anna, CL 9 A 1 19 AP 804 | Buyer Report — Panjiva
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Pichiri Anna

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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 Pichiri Anna

Date Data Source Supplier Details
2008-07-19
See all 1 south american shipment for Pichiri Anna with Panjiva's South America data add-on.
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Contact information for Pichiri Anna

 
Address CL 9 A 1 19 AP 804
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004112
Shipment Date 2008-07-19
Consignee Pichiri Anna
Consignee (Original Format) PICHIRI ANNA CL 9 A 1 19 AP 804
NIT ID (Original Format) 354913
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 47
Shipper Pichiri Anna
Shipper (Original Format) PICHIRI ANNA VIA MEDIANI, 4 MONTONE DI CASCINA,
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document BL-ITGOA-0014726
HS Code 9805000000
Goods Shipped DO NO 28042 D I 2521863 F N S N 03 07 08 DECLARACION DE LEGALIZACION SEGUN DECRETO 2685 99 231 INCISO PRIMERO Y NOS ACOG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1850.0
Net Weight (kg) 1850.0
Value of Goods, CIF (USD) $8,633
Value of Goods, FOB (USD) $3,411
Freight Cost 5131.35
Freight Value 5222.55
Insurance Cost 91.2
Total Tax Paid 4941680
Acceptance Date 2008-09-04
Acceptance Number 62008100219566
Bank Branch ID 19
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 78629
Customs Agent 13
Customs Code C700
Customs Declaration 6
Customs Value 8633.4
Declaration Type 2
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 47
Document Identifier 126873983
Document Type N
Exchange Rate 1907.97
Filing Date 2008-09-04
Flag Code 472
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-03
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-07-03
Payment Form 99
Payment Value 4941680
Preprinted Number 62008100219566
Subheadings 1
Tariff Base 16472268
Tariff Paid 2470840
Tariff Percentage 15.0
Tariff Subtotal 2470840
Tariff Total 2470840
Total Paid 4941680
User ID 1097
User Type 26
Value Added Tax Base 18943108
Verification Number 7


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