Piedrahita Brun Zady Maria, CL 110 4 30 AV CIRCUNVALAR CAUCA | Buyer Report — Panjiva
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Piedrahita Brun Zady Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Piedrahita Brun Zady Maria

Date Data Source Supplier Details
2015-06-18
See all 1 south american shipment for Piedrahita Brun Zady Maria with Panjiva's South America data add-on.
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  1. Steinway & Sons
1 supplier available




Contact information for Piedrahita Brun Zady Maria

 
Address CL 110 4 30 AV CIRCUNVALAR CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006196089
Shipment Date 2015-06-18
Consignee Piedrahita Brun Zady Maria
Consignee (Original Format) PIEDRAHITA BRUN ZADY MARIA CL 110 4 30 AV CIRCUNVALAR
NIT ID (Original Format) 50898844
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Steinway & Sons
Shipper (Original Format) STEINWAY & SONS 4104 PONCE DE LEON CORAL GABLES, FL
Ultimate Parent Shipper #<FactsetCompany:0x0000000305b470>
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 8813
HS Code 9201200000
Goods Shipped DO: I15060253. MERCANCIA NUEVA. PRODUCTO: PIANO DE COLA COLOR BLANCO. TIPO TECLADO Y CUERD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 343.82
Net Weight (kg) 326.63
Value of Goods, CIF (USD) $17,434
Value of Goods, FOB (USD) $16,629
Freight Cost 710.0
Freight Value 805.28
Insurance Cost 95.28
Total Tax Paid 9972000
Acceptance Date 2015-07-10
Acceptance Number 872015000128464
Bank Branch ID 804
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 251456
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 17434.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 248295541
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-10
Flag Code 43
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-21
Invoice Number 1-155032115B
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-06-12
Payment Form 1
Payment Value 9972000
Preprinted Number 872015000128464
Subheadings 1
Tariff Base 45745982
Tariff Paid 2287000
Tariff Percentage 5.0
Tariff Subtotal 2287000
Tariff Total 2287000
Total Paid 9972000
User Type 23
Value Added Tax Base 48032982
Value Added Tax Paid 7685000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7685000
Value Added Tax Total 7685000
Verification Number 2


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