Restrepo Espinosa Ana Cecilia, CR 41 B 30 B 110 AP 305 UR CIUDADELA, BOYACA, Colombia | Buyer Report — Panjiva
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Restrepo Espinosa Ana Cecilia

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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 Espinosa Ana Cecilia

Date Data Source Supplier Details
2010-09-15
See all 1 south american shipment for Restrepo Espinosa Ana Cecilia with Panjiva's South America data add-on.
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  1. Gratz Industries, L.L.C.
1 supplier available




Contact information for Restrepo Espinosa Ana Cecilia

 
Address CR 41 B 30 B 110 AP 305 UR CIUDADELA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001614251
Shipment Date 2010-09-15
Consignee #<JointCompany:0x00000002a24908>
Consignee (Original Format) RESTREPO ESPINOSA ANA CECILIA CR 41 B 30 B 110 AP 305 UR CIUDADELA
NIT ID (Original Format) 52004291
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002843788>
Shipper (Original Format) GRATZ INDUSTRIES, L.L.C. 13-06 QUEENS PLAZA SOUTH LONG ISLAN
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
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 JFK-11209467
HS Code 9506910000
Goods Shipped DO: 261680; IMPORTACION: 261680; DECLARACION: 1; PEDIDO: GRATZ. (MDECLAUDIA). MERCANCIA NUEVA, (FITNESS EQUIPMENT). NC:
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 350.0
Net Weight (kg) 315.0
Value of Goods, CIF (USD) $14,460
Value of Goods, FOB (USD) $12,960
Freight Cost 1370.0
Freight Value 1499.6
Insurance Cost 129.6
Total Tax Paid 10268000
Acceptance Date 2010-09-21
Acceptance Number 902010000094312
Bank Branch ID 408
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 286636
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 14459.6
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 3883572
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-24
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-30
Invoice Number 13459
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality 5001.0
Number Packages 4
Packaging Code YY
Payment Date 2010-09-01
Payment Form 1
Payment Value 10268000
Preprinted Number 902010000094312
Subheadings 1
Tariff Base 26194288
Tariff Paid 5239000
Tariff Percentage 20.0
Tariff Subtotal 5239000
Tariff Total 5239000
Total Paid 10268000
Value Added Tax Base 31433288
Value Added Tax Paid 5029000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5029000
Value Added Tax Total 5029000
Verification Number 4


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