Roa Buitrago Diana Judith, CR 4 66 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Roa Buitrago Diana Judith

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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 Roa Buitrago Diana Judith

Date Data Source Supplier Details
2010-11-05
See all 1 south american shipment for Roa Buitrago Diana Judith with Panjiva's South America data add-on.
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  1. Diana Judith Roa Buitrago
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Contact information for Roa Buitrago Diana Judith

 
Address CR 4 66 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001751335
Shipment Date 2010-11-05
Consignee #<JointCompany:0x0000002a349958>
Consignee (Original Format) ROA BUITRAGO DIANA JUDITH CR 4 66 21
NIT ID (Original Format) 51779642
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000002bbf63e8>
Shipper (Original Format) DIANA JUDITH ROA BUITRAGO M ROSAS 1338 CAP FED
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 12956564874
HS Code 9805000000
Goods Shipped DO NO 38793 PEDIDO MENAJE D,I, 5781586 F/N S/N 29/09/10 MENAJE DOMESTICO COMPUESTO POR:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 905.0
Net Weight (kg) 814.5
Value of Goods, CIF (USD) $7,908
Value of Goods, FOB (USD) $5,000
Freight Cost 2868.4
Freight Value 2908.4
Insurance Cost 40.0
Total Tax Paid 2160000
Acceptance Date 2010-11-12
Acceptance Number 32010001140403
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 236834
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 7908.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 169444895
Document Type N
Economic Activity 10
Exchange Rate 1821.05
Filing Date 2010-11-16
Flag Code 573
Identification Formula 2010001100000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-29
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-10-26
Payment Form 99
Payment Value 2160000
Preprinted Number 32010001140403
Subheadings 1
Tariff Base 14401592
Tariff Paid 2160000
Tariff Percentage 15.0
Tariff Subtotal 2160000
Tariff Total 2160000
Total Paid 2160000
User Type 23
Value Added Tax Base 16561592
Verification Number 6


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