Rueda Rincon Paula Andrea, CR 66 48 C 18, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Rueda Rincon Paula Andrea

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Rueda Rincon Paula Andrea's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Rueda Rincon Paula Andrea

Date Data Source Supplier Details
2013-01-03
See all 1 south american shipment for Rueda Rincon Paula Andrea with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Rueda Rincon Paula Andrea

Learn more about network view

Top suppliers
  1. Pujiang Saixin Crystal Craf...
1 supplier available




Contact information for Rueda Rincon Paula Andrea

 
Address CR 66 48 C 18, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003985897
Shipment Date 2013-01-03
Consignee #<JointCompany:0x0000000559c338>
Consignee (Original Format) RUEDA RINCON PAULA ANDREA CR 66 48 C 18
NIT ID (Original Format) 43834844
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000515c778>
Shipper (Original Format) PUJIANG SAIXIN CRYSTAL CRAFTS FACTORY ADD NO 16 ROW 4 DISTRICT 4 WEST QUE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document 40325492246
HS Code 7013990000
Goods Shipped DO 10843 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SX121209 24/12/2012;LOS DEMAS;24.00 UNIDAD
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 267.0
Net Weight (kg) 240.3
Value of Goods, CIF (USD) $4,718
Value of Goods, FOB (USD) $960
Freight Cost 3753.34
Freight Value 3758.14
Insurance Cost 4.8
Total Tax Paid 2805000
Acceptance Date 2013-01-31
Acceptance Number 902013000018671
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 1719
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 4718.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 205462549
Document Type N
Exchange Rate 1779.73
Filing Date 2013-01-31
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-24
Invoice Number SX121209
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5360.0
Number Packages 24
Packaging Code BT
Payment Date 2012-12-25
Payment Form 1
Payment Value 2805000
Preprinted Number 902013000018671
Subheadings 1
Tariff Base 8397015
Tariff Paid 1260000
Tariff Percentage 15.0
Tariff Subtotal 1260000
Tariff Total 1260000
Total Paid 2805000
User Type 23
Value Added Tax Base 9657015
Value Added Tax Paid 1545000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1545000
Value Added Tax Total 1545000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients