Rios Acevedo Victor Manuel, CR 10 B 134 A 35 OF 401 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Rios Acevedo Victor Manuel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Rios Acevedo Victor Manuel's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Rios Acevedo Victor Manuel

Date Data Source Supplier Details
2014-10-30
See all 1 south american shipment for Rios Acevedo Victor Manuel with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Rios Acevedo Victor Manuel

Learn more about network view

Top suppliers
  1. Sigma Shared Services Llc
1 supplier available




Contact information for Rios Acevedo Victor Manuel

 
Address CR 10 B 134 A 35 OF 401 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005627271
Shipment Date 2014-10-30
Consignee Rios Acevedo Victor Manuel
Consignee (Original Format) RIOS ACEVEDO VICTOR MANUEL CR 10 B 134 A 35 OF 401
NIT ID (Original Format) 9511147
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Sigma Shared Services Llc
Shipper (Original Format) SIGMA SHARED SERVICES, LLC 7400 NW 79TH AVENUE MIAMI FL 33166
Carrier (Original Format) JANS MAR COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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 SEFQ-4527-001
HS Code 8429520000
Goods Shipped DO 01140673 PEDIDO TRAMITE: PC300LC. DECLARACION(1-1) EL GRAVAMEN ARANCELARIO DE ESTA SUBP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 35833.79
Net Weight (kg) 35833.79
Value of Goods, CIF (USD) $80,464
Value of Goods, FOB (USD) $71,140
Freight Cost 9039.0
Freight Value 9323.56
Insurance Cost 284.56
Total Tax Paid 26285000
Acceptance Date 2014-10-17
Acceptance Number 482014000427034
Annual License 2014
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 76936
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 80463.56
Declaration Type 3
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 236605149
Document Type L
Exchange Rate 2041.71
Filing Date 2014-11-04
Flag Code 573
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-09-30
Invoice Number 13042
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21453515
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-10-23
Payment Form 8
Payment Value 26285000
Preprinted Number 482014000427034
Subheadings 1
Tariff Base 164283255
Total Paid 26285000
User Type 23
Value Added Tax Base 164283255
Value Added Tax Paid 26285000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26285000
Value Added Tax Total 26285000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients