Rivera Acosta Campo Elias, CL 2 53 D 09 BRR GALAN CAMELIA, Colombia | Buyer Report — Panjiva
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Rivera Acosta Campo Elias

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Rivera Acosta Campo Elias

Date Data Source Supplier Details
2010-12-18
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2010-11-20
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See all 1 supplier of Rivera Acosta Campo Elias

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  1. Mayer Management Inc.
1 supplier available




Contact information for Rivera Acosta Campo Elias

 
Address CL 2 53 D 09 BRR GALAN CAMELIA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001871511
Shipment Date 2010-12-18
Consignee #<JointCompany:0x00000021aa27f8>
Consignee (Original Format) RIVERA ACOSTA CAMPO ELIAS CL 2 53 D 09 BRR GALAN CAMELIA
NIT ID (Original Format) 73111475
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001e5f2d50>
Shipper (Original Format) R.P.I. MANAGEMENT, INC. 1001 BRICKELL BAY DRIVE, 9TH FLOOR
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2620542A
HS Code 8703239090
Goods Shipped D.O. 20809. LOS DEMAS VEHICULOS DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1550.0
Net Weight (kg) 1550.0
Value of Goods, CIF (USD) $18,380
Value of Goods, FOB (USD) $17,100
Freight Cost 1143.66
Freight Value 1280.46
Insurance Cost 136.8
Total Tax Paid 8567000
Acceptance Date 2011-01-17
Acceptance Number 192011000002095
Annual License 2010
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 30681
Customs Agent 26
Customs Code C112
Customs Declaration 19
Customs Value 18380.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 11
Document Identifier 172021449
Document Type L
Exchange Rate 1864.36
Filing Date 2011-01-17
Flag Code 43
Identification Formula 92011000000000
Import Type 99
Incomex Office 3
Invoice Date 2010-11-09
Invoice Number 00003541
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number 20726319
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-12-10
Payment Form 99
Payment Value 8567000
Preprinted Number 192011000002095
Subheadings 1
Tariff Base 34267794
Total Paid 8567000
User Type 23
Value Added Tax Base 34267794
Value Added Tax Paid 8567000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 8567000
Value Added Tax Total 8567000
Verification Number 7


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