Riveros De Bermudez Sandra Piedad, TV 59 108 67 TO B AP 1101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Riveros De Bermudez Sandra Piedad

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Riveros De Bermudez Sandra Piedad

Date Data Source Supplier Details
2015-09-27
See all 1 south american shipment for Riveros De Bermudez Sandra Piedad with Panjiva's South America data add-on.
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Contact information for Riveros De Bermudez Sandra Piedad

 
Address TV 59 108 67 TO B AP 1101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006424405
Shipment Date 2015-09-27
Consignee #<JointCompany:0x00000002c15cd0>
Consignee (Original Format) RIVEROS DE BERMUDEZ SANDRA PIEDAD TV 59 108 67 TO B AP 1101
NIT ID (Original Format) 35465149
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002bdb418>
Shipper (Original Format) RIVEROS DE BERMUDEZ SANDRA PIEDAD 4453 CARAMBOLA CIRCLE S COCONUT CRE
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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 MIA15091401-1
HS Code 9805000000
Goods Shipped DIM 1/1 D.O ANICTG201540 MENAJE DOMESTICO DE LA SEÑORA SANDRA PIEDAD RIVERO DE BERMUDEZ, N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2721.58
Net Weight (kg) 2721.58
Value of Goods, CIF (USD) $3,440
Value of Goods, FOB (USD) $2,000
Freight Cost 1050.0
Freight Value 1440.0
Insurance Cost 10.0
Total Tax Paid 1490000
Acceptance Date 2015-10-13
Acceptance Number 482015000406304
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 300372
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 3440.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 255081750
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-16
Flag Code 351
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-09
Invoice Number S/N
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 11001.0
Number Packages 143
Other Costs 380.0
Packaging Code PK
Payment Date 2015-09-24
Payment Form 99
Payment Value 1490000
Preprinted Number 482015000406304
Subheadings 1
Tariff Base 9932002
Tariff Paid 1490000
Tariff Percentage 15.0
Tariff Subtotal 1490000
Tariff Total 1490000
Total Paid 1490000
User Type 23
Value Added Tax Base 11422002
Verification Number 6


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