Porras Barboza Hector William, BRR CASTILLOGRANDE AV PINANGO 7 55 A HUILA | Buyer Report — Panjiva
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Porras Barboza Hector William

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Company profile  Buyer company  Colombia

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1 South American shipment available for Porras Barboza Hector William

Date Data Source Supplier Details
2010-05-20
See all 1 south american shipment for Porras Barboza Hector William with Panjiva's South America data add-on.
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  1. Hector William Porras Barboza
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Contact information for Porras Barboza Hector William

 
Address BRR CASTILLOGRANDE AV PINANGO 7 55 A HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001320705
Shipment Date 2010-05-20
Consignee Porras Barboza Hector William
Consignee (Original Format) PORRAS BARBOZA HECTOR WILLIAM BRR CASTILLOGRANDE AV PINANGO 7 55 A
NIT ID (Original Format) 73149881
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Hector William Porras Barboza
Shipper (Original Format) HECTOR WILLIAM PORRAS BARBOZA 8093 NW 67 STREET, FL33166
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG04680
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO,LISTA DE CONTENIDO DE 14052010. UTENSILIOS DE COCINA,EXPRIMIDOR, BATIDORA, LICUADORA,CAFETERA, ROPA
Item Quantity 165.0
Item Quantity Unit U
Gross Weight (kg) 9074.41
Net Weight (kg) 9074.41
Value of Goods, CIF (USD) $4,769
Value of Goods, FOB (USD) $2,875
Freight Cost 1880.0
Freight Value 1894.38
Insurance Cost 14.38
Total Tax Paid 1407000
Acceptance Date 2010-06-01
Acceptance Number 482010000150311
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 16407
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 4769.38
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 7978034
Document Type N
Economic Activity 90
Exchange Rate 1966.8
Filing Date 2010-06-01
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-14
Invoice Number S/N
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 13001.0
Number Packages 165
Packaging Code PK
Payment Date 2010-05-14
Payment Form 99
Payment Value 1407000
Preprinted Number 482010000150311
Subheadings 1
Tariff Base 9380417
Tariff Paid 1407000
Tariff Percentage 15.0
Tariff Subtotal 1407000
Tariff Total 1407000
Total Paid 1407000
Value Added Tax Base 10787417
Verification Number 9


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