Romero Romero Jorge Humberto, CL 10 A NORTE 18 36 AP 401 TO 5 | Buyer Report — Panjiva
MENU

Romero Romero Jorge Humberto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Romero Romero Jorge Humberto'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 Romero Romero Jorge Humberto

Date Data Source Supplier Details
2016-03-18
See all 1 south american shipment for Romero Romero Jorge Humberto 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 Romero Romero Jorge Humberto

Learn more about network view

Top suppliers
  1. Global Motors Fl Llc
1 supplier available




Contact information for Romero Romero Jorge Humberto

 
Address CL 10 A NORTE 18 36 AP 401 TO 5
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014374
Shipment Date 2016-03-18
Consignee Romero Romero Jorge Humberto
Consignee (Original Format) ROMERO ROMERO JORGE HUMBERTO CL 10 A NORTE 18 36 AP 401 TO 5
NIT ID (Original Format) 12976238
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 63
Shipper Global Motors Fl Llc
Shipper (Original Format) GLOBAL MOTORS FL LLC 7506 NW 113TH PATH MIAMI, FL 33178
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU4399722A
HS Code 8703249090
Goods Shipped D.O. STM-2016-0099. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1700.0
Net Weight (kg) 1700.0
Value of Goods, CIF (USD) $17,929
Value of Goods, FOB (USD) $16,100
Freight Cost 1700.0
Freight Value 1828.8
Insurance Cost 128.8
Total Tax Paid 8750000
Acceptance Date 2016-03-29
Acceptance Number 192016000025409
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 97860
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 17928.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 63
Document Identifier 262372518
Document Type L
Exchange Rate 3050.31
Filing Date 2016-03-30
Flag Code 434
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-01-25
Invoice Number 428
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21685203
Municipality 63001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-03-07
Payment Form 99
Payment Value 8750000
Preprinted Number 192016000025409
Subheadings 1
Tariff Base 54688398
Total Paid 8750000
User Type 23
Value Added Tax Base 54688398
Value Added Tax Paid 8750000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8750000
Value Added Tax Total 8750000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients