Quintero Sepulveda Jose Luis, CL 74 A 78 A 17 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Quintero Sepulveda Jose Luis

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Quintero Sepulveda Jose Luis's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Quintero Sepulveda Jose Luis

Date Data Source Supplier Details
2014-07-07
See all 1 south american shipment for Quintero Sepulveda Jose Luis with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Quintero Sepulveda Jose Luis

Learn more about network view

Top suppliers
  1. Delltex Industrial S.A.
1 supplier available




Contact information for Quintero Sepulveda Jose Luis

 
Address CL 74 A 78 A 17 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005356600
Shipment Date 2014-07-07
Consignee Quintero Sepulveda Jose Luis
Consignee (Original Format) QUINTERO SEPULVEDA JOSE LUIS CL 74 A 78 A 17
NIT ID (Original Format) 1055272700
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Delltex Industrial S.A.
Shipper (Original Format) DELLTEX INDUSTRIAL S.A. RICARDO CHIRIBOGA E2-168 Y JUAN MON
Ultimate Parent Shipper #<FactsetCompany:0x00000006d5b6b8>
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0228427-14
HS Code 5515120000
Goods Shipped DO IPI144124 PEDIDO PEDIDO 001-003-000009443 DECLARACION 1 DE 1; NOS ACOGEMOS AL ACUERDO D
Item Quantity 1125.47
Item Quantity Unit M2
Gross Weight (kg) 280.26
Net Weight (kg) 268.49
Value of Goods, CIF (USD) $4,217
Value of Goods, FOB (USD) $4,009
Freight Cost 200.0
Freight Value 208.02
Insurance Cost 8.02
Total Tax Paid 1269000
Acceptance Date 2014-06-26
Acceptance Number 372014000013010
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 174731
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 4217.04
Declaration Type 3
Declarer Verification Number 7
Deposit Code 25245
Destination Providence 11
Document Identifier 229342784
Document Type N
Exchange Rate 1881.34
Filing Date 2014-07-07
Flag Code 169
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-21
Invoice Number 001-003-000009
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2014-07-07
Payment Form 1
Payment Value 1269000
Preprinted Number 372014000013010
Subheadings 1
Tariff Base 7933686
Total Paid 1269000
User Type 23
Value Added Tax Base 7933686
Value Added Tax Paid 1269000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1269000
Value Added Tax Total 1269000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients