Pineros Garcia Carlos Alonso, TV 1 A BIS 73 D 61 ESTE BRR SANTA LIBRAD CUNDINAMARCA | Buyer Report — Panjiva
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Pineros Garcia Carlos Alonso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Pineros Garcia Carlos Alonso

Date Data Source Supplier Details
2017-08-10
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2017-08-01
2017-08-01 Colombia Imports PInEROS GARCIA CARLOS ALONSO DIM 1/1 D.O. H01.1776/ REF. SC-IG3-NW 120 leds/m, SMD 2835,23.5W/M, 10MM whitedouble layer
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Contact information for Pineros Garcia Carlos Alonso

 
Address TV 1 A BIS 73 D 61 ESTE BRR SANTA LIBRAD CUNDINAMARCA
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575008098833
Shipment Date 2017-08-10
Consignee Pineros Garcia Carlos Alonso
Consignee (Original Format) PInEROS GARCIA CARLOS ALONSO TV 1 A BIS 73 D 61 ESTE BRR SANTA LIBRAD
NIT ID (Original Format) 79819267
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Signcomplexled Limited
Shipper (Original Format) SIGNCOMPLEXLED LIMITED FLAT/RM 2309 23/F, HO KING COMM CTR
Carrier (Original Format) AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document BSZAE1708003
HS Code 8541100000
Goods Shipped DIM 1/1 D.O. H01.1870// 120 LEDS/M, SMD 2835, 23.5 W/M 10MM WHITE DOUBLE LAYER PCB, 6 W,
Item Quantity 270.0
Item Quantity Unit U
Gross Weight (kg) 26.0
Net Weight (kg) 23.4
Value of Goods, CIF (USD) $6,267
Value of Goods, FOB (USD) $5,827
Freight Cost 410.4
Freight Value 439.54
Insurance Cost 29.14
Total Tax Paid 4660000
Acceptance Date 2017-08-24
Acceptance Number 32017001285516
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 633000
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6266.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 290028130
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 493
Identification Formula 32017001285516
Import Type 1
Incomex Office 99
Invoice Date 2017-05-25
Invoice Number BTC170525VF-3
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2017-08-06
Payment Form 1
Payment Value 4660000
Preprinted Number 32017001285516
Subheadings 1
Tariff Base 18675073
Tariff Percentage 5.0
Tariff Subtotal 934000
Tariff Total 934000
User Type 23
Value Added Tax Base 19609073
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3726000
Value Added Tax Total 3726000
Verification Number 8


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