Saavedra Pineda Ana Maria, CR 16 A 85 40 AP 301 BRR ANTIGUOCOUN CUNDINAMARCA | Buyer Report — Panjiva
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Saavedra Pineda Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Saavedra Pineda Ana Maria

Date Data Source Supplier Details
2010-10-07
See all 1 south american shipment for Saavedra Pineda Ana Maria with Panjiva's South America data add-on.
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  1. Xian Daquin Terra Cota Laqu...
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Contact information for Saavedra Pineda Ana Maria

 
Address CR 16 A 85 40 AP 301 BRR ANTIGUOCOUN CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001670673
Shipment Date 2010-10-07
Consignee Saavedra Pineda Ana Maria
Consignee (Original Format) SAAVEDRA PINEDA ANA MARIA CR 16 A 85 40 AP 301 BRR ANTIGUOCOUN
NIT ID (Original Format) 53001780
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Xian Daquin Terra Cota Laquer Furniture Art Facto
Shipper (Original Format) XTAN DAQUIN TERRA-COTTA & LACQUER FURNITURE ART FACTORY NO. 77 XIGUAN ZHENGJE STREET LINGTO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) South Korea
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document HF15BU60032E
HS Code 6914900000
Goods Shipped D.O. 010-475 CTG NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 280.0
Net Weight (kg) 252.0
Value of Goods, CIF (USD) $420
Value of Goods, FOB (USD) $300
Freight Cost 100.0
Freight Value 120.0
Insurance Cost 20.0
Total Tax Paid 251000
Acceptance Date 2010-10-14
Acceptance Number 482010000311030
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 444699
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 420.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 8670914
Document Type N
Exchange Rate 1786.2
Filing Date 2010-10-20
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-30
Invoice Number YS2020
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-10-01
Payment Form 8
Payment Value 251000
Preprinted Number 482010000311030
Subheadings 1
Tariff Base 750204
Tariff Paid 113000
Tariff Percentage 15.0
Tariff Subtotal 113000
Tariff Total 113000
Total Paid 251000
Value Added Tax Base 863204
Value Added Tax Paid 138000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 138000
Value Added Tax Total 138000
Verification Number 9


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