Rosero Paredes Claudia Yaneth, CL 15 7 10 OF 203 | Buyer Report — Panjiva
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Rosero Paredes Claudia Yaneth

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

172 South American shipments available for Rosero Paredes Claudia Yaneth

Date Data Source Supplier Details
2009-03-26
See all 172 south american shipments for Rosero Paredes Claudia Yaneth with Panjiva's South America data add-on.
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2009-03-26
2009-03-26 Colombia Imports ROSERO PAREDES CLAUDIA YANETH NOMBRE DEL PRODUCTO RESINAS POLIVINILICA O ADHESIVO BIOPLASTASPECTO FISICO LIQUIDO VISCOSO COLOR BLANCO USO UTILIZADO PR
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Contact information for Rosero Paredes Claudia Yaneth

 
Address CL 15 7 10 OF 203
 
 

       

Sample Bill of Lading

172 shipment records available

Bill of Lading Number 009000002672
Shipment Date 2009-03-26
Consignee Rosero Paredes Claudia Yaneth
Consignee (Original Format) ROSERO PAREDES CLAUDIA YANETH CL 15 7 10 OF 203
NIT ID (Original Format) 37011496
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper Sintecuero S.A.
Shipper (Original Format) SINTECUERO S A AV DE LAS AMERICAS 6 118 SECTOR SUR
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE CARGA S.A. TIC S.A.
Declarer BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 003197
HS Code 3921120000
Goods Shipped NOMBRE GENERICO LAMINAS CELULARES NOMBRE COMERCIAL PLANTIFLEX DIMENSIONES ANCHO 140 MTS A 145 MTS APROX USO PLANTILLA
Item Quantity 14150.0
Item Quantity Unit KG
Gross Weight (kg) 14430.0
Net Weight (kg) 14150.0
Value of Goods, CIF (USD) $15,281
Value of Goods, FOB (USD) $14,812
Freight Cost 394.9
Freight Value 468.96
Insurance Cost 74.06
Total Tax Paid 5710000
Acceptance Date 2009-03-26
Acceptance Number 372009000004231
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 136586
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 15281.07
Declaration Type 1
Declarer Verification Number 6
Deposit Code 18001
Destination Providence 52
Document Identifier 136991183
Document Type N
Economic Activity 5125
Exchange Rate 2335.29
Filing Date 2009-03-26
Flag Code 239
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-24
Invoice Number 0065568
Legal Representative Document 837000130
Legal Representative Name BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality 52356.0
Number Packages 280
Packaging Code RO
Payment Date 2009-03-25
Payment Form 1
Payment Value 5710000
Preprinted Number 372009000004231
Subheadings 1
Tariff Base 35685730
Total Paid 5710000
User ID 430
User Type 26
Value Added Tax Base 35685730
Value Added Tax Paid 5710000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5710000
Value Added Tax Total 5710000


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