Romero Talero Amparo, CR 6 6 A 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Romero Talero Amparo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Romero Talero Amparo

Date Data Source Supplier Details
2016-07-31
See all 1 south american shipment for Romero Talero Amparo with Panjiva's South America data add-on.
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  1. Arte El Peruanito S.A.C.
1 supplier available




Contact information for Romero Talero Amparo

 
Address CR 6 6 A 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007117911
Shipment Date 2016-07-31
Consignee Romero Talero Amparo
Consignee (Original Format) ROMERO TALERO AMPARO CR 6 6 A 47
NIT ID (Original Format) 41704691
Consignee Class P
Consignee Province 11
Shipper Arte El Peruanito S.A.C.
Shipper (Original Format) ARTE EL PERUANITO SAC CALLE SAN RODOLFO 163 LOS OLIVOS
Carrier (Original Format) VIAJEROS
Declarer ROMERO TALERO AMPARO
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 1342470490703
HS Code 4202920000
Goods Shipped MOCHILAS, BOLSOS DE MANO (CARTERAS), BOLSAS PARA LA COMPRA, BILLETERAS, PORTAMONEDAS, PORT
Item Quantity 136.0
Item Quantity Unit U
Gross Weight (kg) 31.2
Net Weight (kg) 28.0
Value of Goods, CIF (USD) $277
Value of Goods, FOB (USD) $176
Freight Cost 100.0
Freight Value 101.0
Insurance Cost 1.0
Total Tax Paid 286000
Acceptance Date 2016-08-01
Acceptance Number 32016001019291
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 101228
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 277.0
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 268806805
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-01
Flag Code 169
Identification Formula 2016001000000
Import Type 99
Incomex Office 99
Invoice Date 2016-07-26
Invoice Number 001-No000012
Legal Representative Document 41704691
Legal Representative Name ROMERO TALERO AMPARO
Municipality 11001.0
Number Packages 2
Packaging Code SU
Payment Date 2016-07-31
Payment Form 99
Payment Value 286000
Preprinted Number 32016001019291
Subheadings 1
Tariff Base 856423
Tariff Paid 128000
Tariff Percentage 15.0
Tariff Subtotal 128000
Tariff Total 128000
Total Paid 286000
User Type 23
Value Added Tax Base 984423
Value Added Tax Paid 158000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 158000
Value Added Tax Total 158000
Verification Number 2


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