Restrepo Echeverri Martha Alicia, CR 55 BA 16 B 48 APTO 401 TORRE SAN BART, Colombia | Buyer Report — Panjiva
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Restrepo Echeverri Martha Alicia

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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 Restrepo Echeverri Martha Alicia

Date Data Source Supplier Details
2013-07-09
See all 1 south american shipment for Restrepo Echeverri Martha Alicia with Panjiva's South America data add-on.
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Contact information for Restrepo Echeverri Martha Alicia

 
Address CR 55 BA 16 B 48 APTO 401 TORRE SAN BART, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004458023
Shipment Date 2013-07-09
Consignee Restrepo Echeverri Martha Alicia
Consignee (Original Format) RESTREPO ECHEVERRI MARTHA ALICIA CR 55 BA 16 B 48 APTO 401 TORRE SAN BART
NIT ID (Original Format) 32428237
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 66
Shipper Restrepo Echeverri Martha Alicia
Shipper (Original Format) RESTREPO ECHEVERRI MARTHA ALICIA 12161 SW 132 CT MIAMI, FL 33186
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1327S036
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SRA. MARTHA ALICIA RESTREPO ECHEVERRI, IDENTIFICADA CON C.C.32.428.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8572.9
Net Weight (kg) 8572.9
Value of Goods, CIF (USD) $9,288
Value of Goods, FOB (USD) $7,500
Freight Cost 1750.0
Freight Value 1787.5
Insurance Cost 37.5
Total Tax Paid 2668000
Acceptance Date 2013-07-10
Acceptance Number 482013000274730
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 691776
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9287.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 66
Document Identifier 210969545
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-10
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-06
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 66001.0
Number Packages 180
Packaging Code PK
Payment Date 2013-07-06
Payment Form 99
Payment Value 2668000
Preprinted Number 482013000274730
Subheadings 1
Tariff Base 17789742
Tariff Paid 2668000
Tariff Percentage 15.0
Tariff Subtotal 2668000
Tariff Total 2668000
Total Paid 2668000
User Type 23
Value Added Tax Base 20457742
Verification Number 6


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