Reina Romero Daniel Alberto, CR 101 82 49 AP 412 IN 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Reina Romero Daniel Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Reina Romero Daniel Alberto

Date Data Source Supplier Details
2007-10-21
See all 2 south american shipments for Reina Romero Daniel Alberto with Panjiva's South America data add-on.
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2007-10-21
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  1. Andres Romero
1 supplier available




Contact information for Reina Romero Daniel Alberto

 
Address CR 101 82 49 AP 412 IN 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100041813
Shipment Date 2007-10-21
Consignee #<JointCompany:0x0000001dc65210>
Consignee (Original Format) REINA ROMERO DANIEL ALBERTO CR 101 82 49 AP 412 IN 1
NIT ID (Original Format) 79790557
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d3f8c58>
Shipper (Original Format) ANDRES ROMERO 106 RUSSEL AVE EDGEWATER NJ 07020
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer COMERCIO EXTERIOR LIDERES SA SIA
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 4AR713397NL
HS Code 9006910000
Goods Shipped DO 7961 IMPORTACION 7961 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 IMPORTACION EXENTA DE REGISTRO DE
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 6.09
Net Weight (kg) 5.48
Value of Goods, CIF (USD) $2,277
Value of Goods, FOB (USD) $2,239
Freight Cost 26.88
Freight Value 38.08
Insurance Cost 11.2
Total Tax Paid 1002879
Acceptance Date 2007-11-02
Acceptance Number 32007100941554
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 625896
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2277.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 112607631
Document Type N
Exchange Rate 2020.29
Filing Date 2007-11-02
Flag Code 249
Identification Formula 2007100900000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-18
Invoice Number 1258-9
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES SA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-10-18
Payment Form 99
Payment Value 1002879
Preprinted Number 32007100941554
Subheadings 2
Tariff Base 4600362
Tariff Paid 230018
Tariff Percentage 5.0
Tariff Subtotal 230018
Tariff Total 230018
Total Paid 1002879
User ID 28
User Type 26
Value Added Tax Base 4830380
Value Added Tax Paid 772861
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 772861
Value Added Tax Total 772861
Verification Number 7


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