Roldan Palacio Lina Maria, TV 7 A 30 349 OF 1801, BOYACA, Colombia | Buyer Report — Panjiva
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Roldan Palacio Lina Maria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Roldan Palacio Lina Maria

Date Data Source Supplier Details
2008-01-31
See all 7 south american shipments for Roldan Palacio Lina Maria with Panjiva's South America data add-on.
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2008-05-27
2008-05-09 Colombia Imports ROLDAN PALACIO LINA MARIA DO 24108 D I 2405742 F N F27812 10 04 08 FAVR SE TRATA DE SALDOS DE MERCANCIA NUEVA ANO DE FABRICACION 2008 PRECIO CUAND
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See all 1 supplier of Roldan Palacio Lina Maria

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  1. Usa Notebook, Inc.
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Contact information for Roldan Palacio Lina Maria

 
Address TV 7 A 30 349 OF 1801, BOYACA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 988
Shipment Date 2008-01-31
Consignee Roldan Palacio Lina Maria
Consignee (Original Format) ROLDAN PALACIO LINA MARIA TV 7 A 30 349 OF 1801
NIT ID (Original Format) 43820664
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper ITExpress Co;Ltd
Shipper (Original Format) ITEXPRESS CORPORATION 2077 N CAPITOL AVE BDLG 451 85 MAYF
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 287143
HS Code 8471410000
Goods Shipped DO NO 4534 D I 1726239 F N EE9191 MI 22 01 08 FAVR VALOR TOTAL DE FLETES US 196 35 VALOR TOTAL DE GASTOS CONEXOS AL FLET
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 142.0
Net Weight (kg) 127.8
Value of Goods, CIF (USD) $4,223
Value of Goods, FOB (USD) $3,853
Freight Cost 330.35
Freight Value 370.35
Insurance Cost 40.0
Total Tax Paid 408664
Acceptance Date 2008-02-22
Acceptance Number 112008100019531
Bank Branch ID 21
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 8349
Customs Agent 27
Customs Code C234
Customs Declaration 11
Customs Value 4222.85
Declaration Type 4
Declarer Verification Number 4
Deposit Code 4
Destination Providence 5
Document Identifier 116412268
Document Type N
Exchange Rate 1935.49
Filing Date 2008-02-22
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-22
Invoice Number EE9191 MI
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 5001.0
Number Packages 21
Packaging Code YY
Payment Date 2008-02-21
Payment Form 8
Payment Value 408664
Preprinted Number 112008100019531
Subheadings 1
Tariff Base 8173284
Tariff Paid 408664
Tariff Percentage 5.0
Tariff Subtotal 408664
Tariff Total 408664
Total Paid 408664
User ID 84
User Type 26
Value Added Tax Base 8581948
Verification Number 7


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