Romero Quintero Deicy Yulied, CL 16 B 53 34, BOYACA, Colombia | Buyer Report — Panjiva
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Romero Quintero Deicy Yulied

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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 Romero Quintero Deicy Yulied

Date Data Source Supplier Details
2014-04-25
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2014-04-25
2014-04-25 Colombia Imports ROMERO QUINTERO DEICY YULIED DO 13743 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...27748 22/04/2014;DE ALGODON;24.00 UNIDAD C
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See all 1 supplier of Romero Quintero Deicy Yulied

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  1. Benco International
1 supplier available




Contact information for Romero Quintero Deicy Yulied

 
Address CL 16 B 53 34, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005177222
Shipment Date 2014-04-25
Consignee #<JointCompany:0x0000001dbf5b18>
Consignee (Original Format) ROMERO QUINTERO DEICY YULIED CL 16 B 53 34
NIT ID (Original Format) 1036613144
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x000000175deb40>
Shipper (Original Format) BENCO INTERNATIONAL ZONA LIBRE COLON
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 23021617478495
HS Code 6405200000
Goods Shipped DO 13743 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...27748 22/04/2014;LOS DEMAS CON LA PARTE SU
Item Quantity 24.0
Item Quantity Unit 2U
Gross Weight (kg) 1.87
Net Weight (kg) 1.68
Value of Goods, CIF (USD) $72
Value of Goods, FOB (USD) $68
Freight Cost 0.67
Freight Value 3.96
Insurance Cost 0.34
Total Tax Paid 439000
Acceptance Date 2014-06-13
Acceptance Number 902014000104527
Bank Branch ID 543
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 868
Customs Agent 30
Customs Code C113
Customs Declaration 90
Customs Value 71.58
Declaration Type 2
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 228247714
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-13
Flag Code 580
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-22
Invoice Number 27748
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 3
Other Costs 2.95
Packaging Code CT
Payment Date 2014-04-24
Payment Form 1
Payment Value 439000
Preprinted Number 902014000104527
Subheadings 3
Tariff Base 136429
Tariff Percentage 177.38
Tariff Subtotal 242000
Tariff Total 242000
User Type 23
Value Added Tax Base 378429
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 61000
Value Added Tax Total 61000
Verification Number 6


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