Ropero Perez Fabiola De Jesus, DG 152 42 04 AP 202 HUILA | Buyer Report — Panjiva
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Ropero Perez Fabiola De Jesus

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Ropero Perez Fabiola De Jesus

Date Data Source Supplier Details
2009-10-04
See all 10 south american shipments for Ropero Perez Fabiola De Jesus with Panjiva's South America data add-on.
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2010-02-16
2010-01-30 Colombia Imports ROPERO PEREZ FABIOLA DE JESUS L R DO 10 0386 LOS DEMAS IMPRESOS FOLLETOS NO COMERCIALES PARA AGENCIAS DE VIAJE NOMBRE COMERCIAL FOLLETO SPECIAL TOURS
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  1. Special Tours Mayorista De
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Contact information for Ropero Perez Fabiola De Jesus

 
Address DG 152 42 04 AP 202 HUILA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575000806867
Shipment Date 2009-10-04
Consignee Ropero Perez Fabiola De Jesus
Consignee (Original Format) ROPERO PEREZ FABIOLA DE JESUS CL 152 48 04 AP 202 BL 1 BRR MAZUREN
NIT ID (Original Format) 46359418
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Special Tours Mayorista De
Shipper (Original Format) SPECIAL TOURS MAYORISTA DE VIAJES S.A FERRAZ 72 28008 MADRID
Carrier (Original Format) NAVEGAR E.U.
Declarer AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MAD63CTG900110
HS Code 4902909000
Goods Shipped D.OCTG2009-103,FACTURA N.305/09 DEL 09/09/2009 FOLLETOS INFORMATIVOS DE VIAJES MATERIAL EXCLUSIVAMENTE PROMOCIONAL NO SU
Item Quantity 18600.0
Item Quantity Unit U
Gross Weight (kg) 2604.0
Net Weight (kg) 2604.0
Value of Goods, CIF (USD) $966
Value of Goods, FOB (USD) $279
Freight Cost 672.0
Freight Value 687.16
Insurance Cost 15.16
Acceptance Date 2009-10-15
Acceptance Number 482009000232262
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 105858
Customs Agent 10
Customs Code C101
Customs Declaration 6
Customs Value 966.16
Declaration Type 1
Deposit Code 7201
Destination Providence 11
Document Identifier 147708199
Document Type N
Exchange Rate 1870.96
Filing Date 2009-10-15
Flag Code 472
Identification Formula 82009000000000
Import Type 5
Incomex Office 99
Invoice Date 2009-09-09
Invoice Number 305/09
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality 13001.0
Number Packages 9
Packaging Code CS
Payment Date 2009-09-21
Payment Form 99
Preprinted Number 482009000232262
Subheadings 1
Tariff Base 1807647
User ID 452
User Type 26
Value Added Tax Base 1807647
Verification Number 8


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