Quintana Holguin Catalina, DG 145 A 31 87 BRR CEDRITOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Quintana Holguin Catalina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Quintana Holguin Catalina

Date Data Source Supplier Details
2008-10-24
See all 1 south american shipment for Quintana Holguin Catalina with Panjiva's South America data add-on.
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Contact information for Quintana Holguin Catalina

 
Address DG 145 A 31 87 BRR CEDRITOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100045218
Shipment Date 2008-10-24
Consignee Quintana Holguin Catalina
Consignee (Original Format) QUINTANA HOLGUIN CATALINA DG 145 A 31 87 BRR CEDRITOS
NIT ID (Original Format) 35475463
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Double Ace Cargo Inc
Shipper (Original Format) DOUBLE ACE CARGO, INC. 11027 NW 122 STREET
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document BL-USMIA-0016979
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. ZF-127/ MENAJE DOMESTICO QUE COMPRENDE 1 CUBRELECHOS, TOALLAS,SABANAS, HAMACAS, PLUMONES, TOALLAS, CUBRELLE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2710.0
Net Weight (kg) 2439.0
Value of Goods, CIF (USD) $8,080
Value of Goods, FOB (USD) $6,000
Freight Cost 2050.0
Freight Value 2080.0
Insurance Cost 30.0
Total Tax Paid 2862000
Acceptance Date 2008-10-30
Acceptance Number 32008100963133
Bank Branch ID 2
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 54455
Customs Agent 4
Customs Code C700
Customs Declaration 3
Customs Value 8080.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 130232266
Document Type N
Exchange Rate 2361.01
Filing Date 2008-10-30
Flag Code 169
Identification Formula 2008101000000
Import Type 99
Incomex Office 99
Invoice Date 2008-10-08
Invoice Number 0001
Legal Representative Document 800226870
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality 11001.0
Number Packages 195
Packaging Code BT
Payment Date 2008-10-12
Payment Form 99
Payment Value 2862000
Preprinted Number 32008100963133
Subheadings 1
Tariff Base 19076961
Tariff Paid 2862000
Tariff Percentage 15.0
Tariff Subtotal 2862000
Tariff Total 2862000
Total Paid 2862000
User ID 197
User Type 26
Value Added Tax Base 21938961
Verification Number 1


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