Potella Gonzalez Carla Marcela, AV EL DORADO 69 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Potella Gonzalez Carla Marcela

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Company profile  Buyer company  Colombia

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1 South American shipment available for Potella Gonzalez Carla Marcela

Date Data Source Supplier Details
2012-09-25
See all 1 south american shipment for Potella Gonzalez Carla Marcela with Panjiva's South America data add-on.
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Contact information for Potella Gonzalez Carla Marcela

 
Address AV EL DORADO 69 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003693177
Shipment Date 2012-09-25
Consignee #<JointCompany:0x0000002d997618>
Consignee (Original Format) POTELLA GONZALEZ CARLA MARCELA AV EL DORADO 69 45
NIT ID (Original Format) 35558662
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a484c10>
Shipper (Original Format) VENEZUELAN INTERNATIONAL PACKERS, C.A. CALLE ARIPAO, QTA. LEDYS. URB. EL M
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 94660548106
HS Code 9805000000
Goods Shipped DO 11211108 PEDIDO: 41.20.451 MENAJE DECLARACION(1-1) CONJUNTO DE ARTICULOS Y MERCANCIAS Q
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1263.0
Net Weight (kg) 1136.7
Value of Goods, CIF (USD) $4,700
Value of Goods, FOB (USD) $2,500
Freight Cost 2187.84
Freight Value 2200.34
Insurance Cost 12.5
Total Tax Paid 1268000
Acceptance Date 2012-10-05
Acceptance Number 32012001441134
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 225973
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 4700.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 201109689
Document Type N
Exchange Rate 1798.08
Filing Date 2012-10-05
Flag Code 239
Identification Formula 2012001400000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-29
Invoice Number S/N
Legal Representative Document 52784247
Legal Representative Name CALDERON RAMIREZ CAROLINA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2012-09-20
Payment Form 99
Payment Value 1268000
Preprinted Number 32012001441134
Subheadings 1
Tariff Base 8451587
Tariff Paid 1268000
Tariff Percentage 15.0
Tariff Subtotal 1268000
Tariff Total 1268000
Total Paid 1268000
User Type 23
Value Added Tax Base 9719587
Verification Number 6


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