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Supply Chain Intelligence about:

Pinzon Avila Maria Ludivia

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Pinzon Avila Maria Ludivia
Date Data Source Supplier Details
2007-11-09 Colombia Imports
PINZON AVILA MARIA LUDIVIA
XXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXX XX XXXXX XXXXXX XXXXX XXXXXX XX XXXX X XX
2007-11-09 Colombia Imports
PINZON AVILA MARIA LUDIVIA
XXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX X
2007-11-09 Colombia Imports
PINZON AVILA MARIA LUDIVIA
XXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXX XX XXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX
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Contact information for Pinzon Avila Maria Ludivia

 
Address
CL 101 57 49 CUNDINAMARCA
 
 

Sample Bill of Lading

71 shipment records available

Shipment Date
2007-11-09
Filing Date
2007-11-09
Consignee
Pinzon Avila Maria Ludivia
Consignee (Original Format)
PINZON AVILA MARIA LUDIVIA CL 101 57 49
NIT ID (Original Format)
41733275
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. ZONA LIBRE DE COLON
Carrier (Original Format)
IBERIA
Declarer
ROLI ADUANAS LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXX XX XXXXX XXXXXX XXXXX XXXXXX XX XXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.58
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$21
Freight Cost
2.11
Freight Value
2.21
Insurance Cost
0.1
Total Tax Paid
18058
Acceptance Date
2007-11-08
Acceptance Number
32007100961020
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
91650
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
22.94
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
112664350
Document Type
N
Economic Activity
5113
Exchange Rate
2008.11
Flag Code
580
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-04
Invoice Number
A-44151
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Form
1
Payment Value
18058
Preprinted Number
32007100961020
Subheadings
5
Tariff Base
46066
Tariff Paid
9213
Tariff Percentage
20.0
Tariff Subtotal
9213
Tariff Total
9213
Total Paid
18058
User ID
205
User Type
26
Value Added Tax Base
55279
Value Added Tax Paid
8845
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8845
Value Added Tax Total
8845
Verification Number
8