Rivera Herreno Duben Alfredo, LA NUEVA SEXTA MD 3 BG 3 21 22, Colombia | Buyer Report — Panjiva
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Rivera Herreno Duben Alfredo

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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 Herreno Duben Alfredo

Date Data Source Supplier Details
2012-08-05
See all 2 south american shipments for Rivera Herreno Duben Alfredo with Panjiva's South America data add-on.
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2012-06-27
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See all 1 supplier of Rivera Herreno Duben Alfredo

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  1. Luis Eduardo Haro Orozco
1 supplier available




Contact information for Rivera Herreno Duben Alfredo

 
Address LA NUEVA SEXTA MD 3 BG 3 21 22, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003522816
Shipment Date 2012-08-05
Consignee #<JointCompany:0x00000005ab73b8>
Consignee (Original Format) RIVERA HERRENO DUBEN ALFREDO LA NUEVA SEXTA MD 3 BG 3 21 22
NIT ID (Original Format) 91252761
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000005a9de40>
Shipper (Original Format) LUIS EDUARDO HARO OROZCO CALLE RIO NIGER NO. 1588, JARDINES
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VER3014
HS Code 8479820000
Goods Shipped DO 901202835 DECLARACION 1/ 1 PEDIDO DUBEN RIVERA . NOS ACOGEMOS AL DECRETO 3803/06, PARA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 340.0
Net Weight (kg) 340.0
Value of Goods, CIF (USD) $5,246
Value of Goods, FOB (USD) $4,344
Freight Cost 300.0
Freight Value 902.46
Insurance Cost 11.46
Total Tax Paid 1501000
Acceptance Date 2012-08-17
Acceptance Number 482012000364907
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16606
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 5246.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 54
Document Identifier 198941609
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-27
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-14
Invoice Number 0094
Legal Representative Document 800227414
Legal Representative Name AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality 54001.0
Number Packages 1
Other Costs 591.0
Packaging Code PK
Payment Date 2012-07-31
Payment Form 1
Payment Value 1501000
Preprinted Number 482012000364907
Subheadings 1
Tariff Base 9380375
Total Paid 1501000
User Type 23
Value Added Tax Base 9380375
Value Added Tax Paid 1501000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1501000
Value Added Tax Total 1501000
Verification Number 3


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