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 4 DE 7; FACTURA(S)...3497 29/10/2012;LAS DEMÁS OLLAS, SARTENES
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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 #<JointCompany:0x0000002fdeba78>
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 #<JointCompany:0x0000002fffc010>
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 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 90612093830
HS Code 9403700000
Goods Shipped DO 10777 ,PEDIDO ,FORMATO 6 DE 7; FACTURA(S)...3497 29/10/2012;MUEBLES DE PLASTICO;1.00 U
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 21.81
Net Weight (kg) 19.62
Value of Goods, CIF (USD) $116
Value of Goods, FOB (USD) $90
Freight Cost 25.08
Freight Value 25.53
Insurance Cost 0.45
Total Tax Paid 100000
Acceptance Date 2013-01-24
Acceptance Number 902013000013748
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 38249
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 115.53
Declaration Type 2
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 205065487
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 100000
Preprinted Number 902013000013748
Subheadings 7
Tariff Base 204232
Tariff Paid 31000
Tariff Percentage 15.0
Tariff Subtotal 31000
Tariff Total 31000
Total Paid 100000
User Type 23
Value Added Tax Base 235232
Value Added Tax Paid 38000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38000
Value Added Tax Total 38000
Verification Number 3


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