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Supply Chain Intelligence about:

Restrepo Suarez Diana Johanna

Company profile   Colombia

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Cleaned and organized South American shipments

84 South American shipments available for Restrepo Suarez Diana Johanna
Date Data Source Supplier Details
2011-07-01 Colombia Imports
RESTREPO SUAREZ DIANA JOHANNA
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
2011-07-01 Colombia Imports
RESTREPO SUAREZ DIANA JOHANNA
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
2011-07-01 Colombia Imports
RESTREPO SUAREZ DIANA JOHANNA
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX
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Contact information for Restrepo Suarez Diana Johanna

 
Address
CR 43 A 6 SUR 15 CC OVIEDO LC 1200 BOYACA
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575002199284
Shipment Date
2011-07-01
Filing Date
2011-07-01
Consignee
Restrepo Suarez Diana Johanna
Consignee (Original Format)
RESTREPO SUAREZ DIANA JOHANNA CR 43 A 6 SUR 15 CC OVIEDO LC 1200
NIT ID (Original Format)
52374928
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Adriana
Shipper (Original Format)
ADRIANA 2801 NW. 5TH AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
KEL726521
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104440000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.19
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$74
Freight Cost
3.25
Freight Value
3.71
Insurance Cost
0.46
Total Tax Paid
47000
Acceptance Date
2011-06-30
Acceptance Number
902011000081300
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21192
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
78.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
4369569
Document Type
N
Economic Activity
90
Exchange Rate
1788.11
Flag Code
580
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-07
Invoice Number
49074
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
CT
Payment Date
2011-04-27
Payment Form
10
Payment Value
47000
Preprinted Number
902011000081300
Subheadings
84
Tariff Base
139669
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
47000
Value Added Tax Base
160669
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8