Raquel Monsave De Buitrago, CRA 58 NR 4 75 BOYACA | Buyer Report — Panjiva

Raquel Monsave De Buitrago

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Raquel Monsave De Buitrago'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 Raquel Monsave De Buitrago

Date Data Source Supplier Details
See all 1 south american shipment for Raquel Monsave De Buitrago 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 Raquel Monsave De Buitrago

Learn more about network view

Top suppliers
  1. Raquel Monsalve
1 supplier available

Contact information for Raquel Monsave De Buitrago

Address CRA 58 NR 4 75 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004628
Shipment Date 2008-05-07
Consignee Raquel Monsave De Buitrago
Consignee (Original Format) RAQUEL MONSAVE DE BUITRAGO CRA 58 NR 4 75
NIT ID (Original Format) 21889569
Consignee Class P
Consignee Province 5
Shipper Raquel Monsalve
Shipper (Original Format) RAQUEL MONSALVE 80NW 141 AVE APT 102
Carrier (Original Format) TAMPA CARGO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-5821-1425
HS Code 9805000000
Goods Shipped DO 2847 MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2729.0
Net Weight (kg) 2593.0
Value of Goods, CIF (USD) $2,866
Value of Goods, FOB (USD) $750
Freight Cost 2112.5
Freight Value 2116.25
Insurance Cost 3.75
Total Tax Paid 770934
Acceptance Date 2008-05-15
Acceptance Number 112008100048971
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 8481
Customs Agent 29
Customs Code C700
Customs Declaration 11
Customs Value 2866.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 120357010
Document Type N
Exchange Rate 1793.13
Filing Date 2008-05-15
Flag Code 169
Identification Formula 12008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-05-02
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 7
Packaging Code CT
Payment Date 2008-05-03
Payment Form 99
Payment Value 770934
Preprinted Number 112008100048971
Subheadings 1
Tariff Base 5139559
Tariff Paid 770934
Tariff Percentage 15.0
Tariff Subtotal 770934
Tariff Total 770934
Total Paid 770934
User ID 472
User Type 26
Value Added Tax Base 5910493
Verification Number 9

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients