Quintero Henao Dora Maria, CR 78 A 28 A 40, HUILA, Colombia | Buyer Report — Panjiva
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Quintero Henao Dora Maria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Quintero Henao Dora Maria

Date Data Source Supplier Details
2009-11-20
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2010-10-03
2010-11-19 Colombia Imports QUINTERO HENAO DORA MARIA DO 20292. MERANCIA NUEVA. LAS DEMAS MANUFACTURAS DE HIERRO Y ACERO. PARA TODOS LOS ITEM. A
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Contact information for Quintero Henao Dora Maria

 
Address CR 78 A 28 A 40, HUILA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575000919883
Shipment Date 2009-11-20
Consignee #<JointCompany:0x0000001de886c8>
Consignee (Original Format) QUINTERO HENAO DORA MARIA CR 78 A 28 A 40
NIT ID (Original Format) 39326507
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001d625800>
Shipper (Original Format) RENZ ARGENTINA S.A. MELO 349 B1752DLG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document 9309002136
HS Code 7326200000
Goods Shipped DO 910293 DO 3053 11 2009 FORMATO 1 DE 1 FACTURA S 0005 00001089 19 10 2009 LAS DEMAS MANUFACTURAS DE HIERRO O ACERO MAN
Item Quantity 310.0
Item Quantity Unit U
Gross Weight (kg) 4984.2
Net Weight (kg) 4705.8
Value of Goods, CIF (USD) $27,014
Value of Goods, FOB (USD) $24,756
Freight Cost 1750.0
Freight Value 2258.16
Insurance Cost 132.66
Total Tax Paid 11341000
Acceptance Date 2009-11-24
Acceptance Number 482009000270878
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 19113
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 27014.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 149759164
Document Type N
Economic Activity 5244
Exchange Rate 1962.33
Filing Date 2009-11-24
Flag Code 351
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-19
Invoice Number 0005-00001089
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 13001.0
Number Packages 310
Other Costs 375.5
Packaging Code PK
Payment Date 2009-10-28
Payment Form 1
Payment Value 11341000
Preprinted Number 482009000270878
Subheadings 1
Tariff Base 53010697
Tariff Paid 2465000
Tariff Percentage 4.65
Tariff Subtotal 2465000
Tariff Total 2465000
Total Paid 11341000
User ID 22
User Type 26
Value Added Tax Base 55475697
Value Added Tax Paid 8876000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8876000
Value Added Tax Total 8876000
Verification Number 2


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