Quecano De Yate Rosa Maria, TV 15 118 93 AP 401 BRR SANTA BARBARA CE CUNDINAMARCA | Buyer Report — Panjiva
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Quecano De Yate Rosa Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Quecano De Yate Rosa Maria

Date Data Source Supplier Details
2009-09-17
See all 1 south american shipment for Quecano De Yate Rosa Maria with Panjiva's South America data add-on.
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See all 1 supplier of Quecano De Yate Rosa Maria

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  1. Mid Florida Golf Cars Dis
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Contact information for Quecano De Yate Rosa Maria

 
Address TV 15 118 93 AP 401 BRR SANTA BARBARA CE CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000770029
Shipment Date 2009-09-17
Consignee Quecano De Yate Rosa Maria
Consignee (Original Format) QUECANO DE YATE ROSA MARIA TV 15 118 93 AP 401 BRR SANTA BARBARA CE
NIT ID (Original Format) 20608334
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Mid Florida Golf Cars Dis
Shipper (Original Format) MID FLORIDA GOLF CARS 750 N US HWY 17 92 LONGWOOD FL 3275
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-59998374
HS Code 8703100000
Goods Shipped 400 025 010 LEGALIZACION SIN PAGO DE SANCION DECRETO 2685 ART 128 NUMERAL 4 MERCANCIA NUEVA DE PRIMERA CALIDAD ANO 2009
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 389.0
Net Weight (kg) 350.1
Value of Goods, CIF (USD) $7,338
Value of Goods, FOB (USD) $5,000
Freight Cost 2313.0
Freight Value 2338.0
Insurance Cost 25.0
Total Tax Paid 7053000
Acceptance Date 2009-09-29
Acceptance Number 32009000773578
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 104667
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 7338.0
Declaration Type 2
Deposit Code 2201
Destination Providence 11
Document Identifier 146934449
Document Type N
Economic Activity 90
Exchange Rate 1922.5
Filing Date 2009-09-29
Flag Code 249
Identification Formula 2009000800000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-31
Invoice Number LO1INV-45125
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-09-17
Payment Form 1
Payment Value 7053000
Preprinted Number 32009000773578
Subheadings 1
Tariff Base 14107305
Tariff Paid 2821000
Tariff Percentage 20.0
Tariff Subtotal 2821000
Tariff Total 2821000
Total Paid 7053000
User ID 452
User Type 26
Value Added Tax Base 16928305
Value Added Tax Paid 4232000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 4232000
Value Added Tax Total 4232000
Verification Number 1


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