Quintero Arango Luz Karime, MZ I CA 2 BRR LA HABANA CUBA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Quintero Arango Luz Karime

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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 Quintero Arango Luz Karime

Date Data Source Supplier Details
2010-07-01
See all 1 south american shipment for Quintero Arango Luz Karime with Panjiva's South America data add-on.
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  1. Alba Maria Arango Bedoya
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Contact information for Quintero Arango Luz Karime

 
Address MZ I CA 2 BRR LA HABANA CUBA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001419452
Shipment Date 2010-07-01
Consignee #<JointCompany:0x000000055984e0>
Consignee (Original Format) QUINTERO ARANGO LUZ KARIME MZ I CA 2 BRR LA HABANA CUBA
NIT ID (Original Format) 42153165
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000550b518>
Shipper (Original Format) ALBA MARIA ARANGO BEDOYA RONDA DE ATOCHA NUMERO 5 5º DERECHA
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 72967050513
HS Code 9402909000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 CAMILLA PARA TERAPIALUMBAR, MARCA CERAGEM.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 62.0
Net Weight (kg) 55.8
Value of Goods, CIF (USD) $1,354
Value of Goods, FOB (USD) $812
Freight Cost 538.38
Freight Value 542.44
Insurance Cost 4.06
Total Tax Paid 819000
Acceptance Date 2010-08-31
Acceptance Number 32010000832272
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 231537
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1354.04
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 66
Document Identifier 167574336
Document Type N
Exchange Rate 1811.46
Filing Date 2010-09-01
Flag Code 169
Identification Formula 2010000800000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-30
Invoice Number S/N
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2010-06-30
Payment Form 99
Payment Value 819000
Preprinted Number 32010000832272
Subheadings 1
Tariff Base 2452789
Tariff Paid 368000
Tariff Percentage 15.0
Tariff Subtotal 368000
Tariff Total 368000
Total Paid 819000
User Type 23
Value Added Tax Base 2820789
Value Added Tax Paid 451000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 451000
Value Added Tax Total 451000
Verification Number 1


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