Rodriguez Espinosa Jhon Alexander, BRR GRANADA CR 23 B 12 00, Colombia | Buyer Report — Panjiva
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Rodriguez Espinosa Jhon Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Rodriguez Espinosa Jhon Alexander

Date Data Source Supplier Details
2011-01-23
See all 3 south american shipments for Rodriguez Espinosa Jhon Alexander with Panjiva's South America data add-on.
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2011-10-25
2010-08-13 Colombia Imports RODRIGUEZ ESPINOSA JHON ALEXANDER D.O. 13410 NOS ACOGEMOS AL DECRETO 3803 31 OCT 2006. (192 U) BOLAS DE BILLAR, MARCA ARAMITH, REF. CBND0572SALBL-C, PN
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  1. Saluc SA
1 supplier available




Contact information for Rodriguez Espinosa Jhon Alexander

 
Address BRR GRANADA CR 23 B 12 00, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001946580
Shipment Date 2011-01-23
Consignee Rodriguez Espinosa Jhon Alexander
Consignee (Original Format) RODRIGUEZ ESPINOSA JHON ALEXANDER BRR GRANADA CR 23 B 12 00
NIT ID (Original Format) 18497593
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 63
Shipper Saluc S.A.
Shipper (Original Format) SALUC SA RUE DE TOURNAL 2 B-7604 CALLENELLE
Shipper Global HQ Saluc S.A.
Shipper Domestic HQ Saluc S.A.
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document 10120670
HS Code 9504200000
Goods Shipped D.O. 001811 CTG NOMBRE DEL ARTICULO BOLAS DE BILLAS, EMPRESA FABRICANTE ARAMITH PAIS DE ORIGEN BELGICA MATERIAL CONS
Item Quantity 1346.0
Item Quantity Unit U
Gross Weight (kg) 1388.69
Net Weight (kg) 1249.82
Value of Goods, CIF (USD) $5,280
Value of Goods, FOB (USD) $4,890
Freight Cost 327.52
Freight Value 390.4
Insurance Cost 22.0
Total Tax Paid 3278000
Acceptance Date 2011-02-05
Acceptance Number 482011000037481
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3060
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 5279.93
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 9174726
Document Type N
Economic Activity 10
Exchange Rate 1858.7
Filing Date 2011-02-05
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-16
Invoice Number 48306
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality 63001.0
Number Packages 2
Other Costs 40.88
Packaging Code BT
Payment Date 2010-12-27
Payment Form 1
Payment Value 3278000
Preprinted Number 482011000037481
Subheadings 1
Tariff Base 9813806
Tariff Paid 1472000
Tariff Percentage 15.0
Tariff Subtotal 1472000
Tariff Total 1472000
Total Paid 3278000
Value Added Tax Base 11285806
Value Added Tax Paid 1806000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1806000
Value Added Tax Total 1806000
Verification Number 1


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