Rosa Elvia Ulcue Yatacue, CALLE 4 OESTE NO 24C 1BIS 25, Colombia | Buyer Report — Panjiva
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Rosa Elvia Ulcue Yatacue

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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 Rosa Elvia Ulcue Yatacue

Date Data Source Supplier Details
2008-07-12
See all 1 south american shipment for Rosa Elvia Ulcue Yatacue with Panjiva's South America data add-on.
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  1. Trafimar Relocation Service...
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Contact information for Rosa Elvia Ulcue Yatacue

 
Address CALLE 4 OESTE NO 24C 1BIS 25, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000833
Shipment Date 2008-07-12
Consignee #<JointCompany:0x0000000443f3d8>
Consignee (Original Format) ROSA ELVIA ULCUE YATACUE CALLE 4 OESTE NO 24C 1BIS 25
NIT ID (Original Format) 1126644407
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003556510>
Shipper (Original Format) TRAFIMAR RELOCATION SERVICES FERROCARRIL ACAMBARO NO 77
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MX1279560
HS Code 9805000000
Goods Shipped DO IB8 0330 MENAJES CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO SOFA TRES PLAZAS CODERA GOLPEADA SOFA DOS PL
Item Quantity 172.0
Item Quantity Unit U
Gross Weight (kg) 5010.0
Net Weight (kg) 5010.0
Value of Goods, CIF (USD) $3,640
Value of Goods, FOB (USD) $3,000
Freight Cost 530.0
Freight Value 640.0
Insurance Cost 15.0
Total Tax Paid 959753
Acceptance Date 2008-07-22
Acceptance Number 352008100129785
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 440377
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3640.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 125016349
Document Type N
Exchange Rate 1757.79
Filing Date 2008-07-22
Flag Code 434
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-06-16
Invoice Number M801118
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 172
Other Costs 95.0
Packaging Code PC
Payment Date 2008-07-06
Payment Form 99
Payment Value 959753
Preprinted Number 352008100129785
Subheadings 1
Tariff Base 6398356
Tariff Paid 959753
Tariff Percentage 15.0
Tariff Subtotal 959753
Tariff Total 959753
Total Paid 959753
User ID 202
User Type 26
Value Added Tax Base 7358109
Verification Number 3


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