Rojas Dangond Adriana Teresa, CL 152 7 D 46 AP 101, HUILA, Colombia | Buyer Report — Panjiva
MENU

Rojas Dangond Adriana Teresa

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Rojas Dangond Adriana Teresa's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Rojas Dangond Adriana Teresa

Date Data Source Supplier Details
2009-09-26
See all 1 south american shipment for Rojas Dangond Adriana Teresa with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Rojas Dangond Adriana Teresa

Learn more about network view

Top suppliers
  1. Rojas Dangond Adriana Teresa
1 supplier available




Contact information for Rojas Dangond Adriana Teresa

 
Address CL 152 7 D 46 AP 101, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000789367
Shipment Date 2009-09-26
Consignee Rojas Dangond Adriana Teresa
Consignee (Original Format) ROJAS DANGOND ADRIANA TERESA CL 152 7 D 46 AP 101
NIT ID (Original Format) 40799820
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Rojas Dangond Adriana Teresa
Shipper (Original Format) ROJAS DANGOND ADRIANA TERESA PASAJE LACROZE 826 1650 SAN MARTIN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUE-06268
HS Code 9805000000
Goods Shipped DO 0667 09 1 1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 2006 CARGA EMBALADA EN 15 BULTOS
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 450.0
Net Weight (kg) 427.5
Value of Goods, CIF (USD) $1,774
Value of Goods, FOB (USD) $1,550
Freight Cost 216.0
Freight Value 223.75
Insurance Cost 7.75
Total Tax Paid 498000
Acceptance Date 2009-10-16
Acceptance Number 482009000233995
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 52158
Customs Agent 3
Customs Code C700
Customs Declaration 6
Customs Value 1773.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 25
Document Identifier 147681504
Document Type N
Exchange Rate 1870.96
Filing Date 2009-10-16
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-08-19
Invoice Number S/N
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 13001.0
Number Packages 15
Packaging Code YY
Payment Date 2009-09-06
Payment Form 99
Payment Value 498000
Preprinted Number 482009000233995
Subheadings 1
Tariff Base 3318615
Tariff Paid 498000
Tariff Percentage 15.0
Tariff Subtotal 498000
Tariff Total 498000
Total Paid 498000
User ID 64
User Type 26
Value Added Tax Base 3816615
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients