Samuel Navarro Galvis, BRR CASTILLO GRANDE ED LOS REYES CR 14 5, HUILA, Colombia | Buyer Report — Panjiva
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Samuel Navarro Galvis

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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 Samuel Navarro Galvis

Date Data Source Supplier Details
2010-05-27
See all 1 south american shipment for Samuel Navarro Galvis with Panjiva's South America data add-on.
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Contact information for Samuel Navarro Galvis

 
Address BRR CASTILLO GRANDE ED LOS REYES CR 14 5, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001336343
Shipment Date 2010-05-27
Consignee #<JointCompany:0x00000002bb3800>
Consignee (Original Format) SAMUEL NAVARRO GALVIS BRR CASTILLO GRANDE ED LOS REYES CR 14 5
NIT ID (Original Format) 73187522
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000258e4e8>
Shipper (Original Format) SAMUEL NAVARRO 1420 BRICKELL BAV DR. MIAMI,FL 3313
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 957-GAMA-10
HS Code 9805000000
Goods Shipped DO A5121447 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S):SN;MENAJE DEL SE%OR SAMUEL NAVARRO GALVIS CONSISTE EN ADORNOS, U
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2986.0
Net Weight (kg) 2986.0
Value of Goods, CIF (USD) $9,236
Value of Goods, FOB (USD) $4,977
Freight Cost 4159.0
Freight Value 4259.0
Insurance Cost 100.0
Total Tax Paid 2725000
Acceptance Date 2010-05-31
Acceptance Number 482010000149441
Bank Branch ID 570
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 6101
Customs Agent 6
Customs Code C700
Customs Declaration 48
Customs Value 9236.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 158945815
Document Type N
Exchange Rate 1966.8
Filing Date 2010-05-31
Flag Code 573
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-20
Invoice Number SN
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 13006.0
Number Packages 45
Packaging Code PK
Payment Date 2010-05-21
Payment Form 99
Payment Value 2725000
Preprinted Number 482010000149441
Subheadings 1
Tariff Base 18165365
Tariff Paid 2725000
Tariff Percentage 15.0
Tariff Subtotal 2725000
Tariff Total 2725000
Total Paid 2725000
User ID 27
User Type 26
Value Added Tax Base 20890365
Verification Number 1


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