Rosas Cortes Julio Mario, CL 16 5 56 OF 341, Colombia | Buyer Report — Panjiva
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Rosas Cortes Julio Mario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Rosas Cortes Julio Mario

Date Data Source Supplier Details
2014-12-11
See all 2 south american shipments for Rosas Cortes Julio Mario with Panjiva's South America data add-on.
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2014-12-11
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See all 1 supplier of Rosas Cortes Julio Mario

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Top suppliers
  1. Pure Pro Water Corp
1 supplier available




Contact information for Rosas Cortes Julio Mario

 
Address CL 16 5 56 OF 341, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005748911
Shipment Date 2014-12-11
Consignee Rosas Cortes Julio Mario
Consignee (Original Format) ROSAS CORTES JULIO MARIO CL 16 5 56 OF 341
NIT ID (Original Format) 16621069
Consignee Class P
Consignee Province 76
Shipper Pure Pro Water Corp
Shipper (Original Format) PURE-PRO WATER CORP 14F-7 NO 232 CHENG KUNG 1ST ROAD KA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KKHBUN14B0001
HS Code 8421211000
Goods Shipped DO I20141994 DECLARACION 1 DE 2;FACTURA(S):PPW-1031 // MERCANCIA NUEVA;NO REQUIERE REGIST
Item Quantity 87.0
Item Quantity Unit U
Gross Weight (kg) 1059.78
Net Weight (kg) 981.26
Value of Goods, CIF (USD) $9,536
Value of Goods, FOB (USD) $8,659
Freight Cost 603.87
Freight Value 876.54
Insurance Cost 43.3
Total Tax Paid 6146000
Acceptance Date 2014-12-23
Acceptance Number 352014000469860
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 86398
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9535.99
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 238703959
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-23
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-31
Invoice Number PPW-1031
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 4
Other Costs 229.37
Packaging Code PC
Payment Date 2014-11-07
Payment Form 1
Payment Value 6146000
Preprinted Number 352014000469860
Subheadings 2
Tariff Base 22266346
Tariff Percentage 10.0
Tariff Subtotal 2227000
Tariff Total 2227000
User Type 23
Value Added Tax Base 24493346
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3919000
Value Added Tax Total 3919000
Verification Number 4


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