Restrepo Mesa Maria Camila, CL 20 D SUR CR 22 A 121 IN 108, BOYACA, Colombia | Buyer Report — Panjiva
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Restrepo Mesa Maria Camila

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Restrepo Mesa Maria Camila

Date Data Source Supplier Details
2012-12-14
See all 7 south american shipments for Restrepo Mesa Maria Camila with Panjiva's South America data add-on.
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2012-12-14
2012-12-14 Colombia Imports RESTREPO MESA MARIA CAMILA DO 10777 ,PEDIDO ,FORMATO 1 DE 7; FACTURA(S)...3497 29/10/2012;LOS DEMAS;3.00 UNIDAD BAND
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  1. Falcon Farms Flower Growers...
1 supplier available




Contact information for Restrepo Mesa Maria Camila

 
Address CL 20 D SUR CR 22 A 121 IN 108, BOYACA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003942429
Shipment Date 2012-12-14
Consignee Restrepo Mesa Maria Camila
Consignee (Original Format) RESTREPO MESA MARIA CAMILA CL 20 D SUR CR 22 A 121 IN 108
NIT ID (Original Format) 53907189
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Falcon Farms Flower Growers & Distributors
Shipper (Original Format) FALCON FARMS FLOWER GROWERS & DISTRIBUTORS PO BOX 52-6545 FL 33152
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin China
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 90612093830
HS Code 9403600000
Goods Shipped DO 10777 ,PEDIDO ,FORMATO 5 DE 7; FACTURA(S)...3497 29/10/2012;LOS DEMÁS MUEBLES DE MADER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 42.39
Net Weight (kg) 38.16
Value of Goods, CIF (USD) $225
Value of Goods, FOB (USD) $175
Freight Cost 48.73
Freight Value 49.59
Insurance Cost 0.86
Total Tax Paid 193000
Acceptance Date 2013-01-24
Acceptance Number 902013000013743
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 38248
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 224.59
Declaration Type 2
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 205065486
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-24
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-29
Invoice Number 3497
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-12-07
Payment Form 1
Payment Value 193000
Preprinted Number 902013000013743
Subheadings 7
Tariff Base 397026
Tariff Paid 60000
Tariff Percentage 15.0
Tariff Subtotal 60000
Tariff Total 60000
Total Paid 193000
User Type 23
Value Added Tax Base 457026
Value Added Tax Paid 73000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 73000
Value Added Tax Total 73000
Verification Number 6


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