Rodriguez Guzman Norma Constanza, DG 76 1 A 70 CUNDINAMARCA | Buyer Report — Panjiva

Rodriguez Guzman Norma Constanza

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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 Rodriguez Guzman Norma Constanza

Date Data Source Supplier Details
See all 2 south american shipments for Rodriguez Guzman Norma Constanza with Panjiva's South America data add-on.
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  1. Crystal Tones
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Contact information for Rodriguez Guzman Norma Constanza

Address DG 76 1 A 70 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005009270
Shipment Date 2014-02-14
Consignee Rodriguez Guzman Norma Constanza
Consignee (Original Format) RODRIGUEZ GUZMAN NORMA CONSTANZA DG 76 1 A 70
NIT ID (Original Format) 35460957
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper De Cors 2000
Shipper (Original Format) DE CORS 2000 27, RUE D ORSEL-75018 PARIS
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document 4186861825
HS Code 5801272000
Goods Shipped 1 DE 1 DO: 1416723 // NUMERO DE IDENTIFICACION DE LA OPERACION: 4186861825 // MERCANCIA UB
Item Quantity 91.0
Item Quantity Unit M2
Gross Weight (kg) 72.0
Net Weight (kg) 71.98
Value of Goods, CIF (USD) $2,187
Value of Goods, FOB (USD) $1,366
Freight Cost 812.23
Freight Value 820.43
Insurance Cost 8.2
Total Tax Paid 707000
Acceptance Date 2014-10-09
Acceptance Number 32014001580477
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 72903
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 2186.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 235412261
Document Type N
Exchange Rate 2021.49
Filing Date 2014-10-09
Flag Code 249
Identification Formula 2014001600000
Import Type 5
Incomex Office 99
Invoice Date 2013-09-12
Invoice Number COL00123
Legal Representative Document 800251957
Municipality 11001.0
Number Packages 4
Packaging Code RO
Payment Date 2014-02-12
Payment Form 99
Payment Value 707000
Preprinted Number 32014001580477
Subheadings 1
Tariff Base 4420695
Total Paid 707000
User Type 23
Value Added Tax Base 4420695
Value Added Tax Paid 707000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 707000
Value Added Tax Total 707000
Verification Number 1

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