Sanchez Ana Del Carmen, CR 52 B 79 18, CAUCA, Colombia | Buyer Report — Panjiva
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Sanchez Ana Del Carmen

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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 Sanchez Ana Del Carmen

Date Data Source Supplier Details
2010-08-11
See all 1 south american shipment for Sanchez Ana Del Carmen with Panjiva's South America data add-on.
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  1. Ana M Sanchez
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Contact information for Sanchez Ana Del Carmen

 
Address CR 52 B 79 18, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001514336
Shipment Date 2010-08-11
Consignee Sanchez Ana Del Carmen
Consignee (Original Format) SANCHEZ ANA DEL CARMEN CR 52 B 79 18
NIT ID (Original Format) 22298030
Consignee Class P
Consignee Province 8
Shipper Ana M Sanchez
Shipper (Original Format) ANA SANCHEZ 15174 SW 110 ST MIAMI FL 33196
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1031S019
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE ANA SANCHEZ, IDENTIFICADO CON LA CEDULA DE CIUDADANIA # 22298030 DE OCANA CON PASAPORTE # CC22298030
Item Quantity 70.0
Item Quantity Unit U
Gross Weight (kg) 4763.0
Net Weight (kg) 4763.0
Value of Goods, CIF (USD) $3,181
Value of Goods, FOB (USD) $1,500
Freight Cost 1673.0
Freight Value 1680.5
Insurance Cost 7.5
Total Tax Paid 868000
Acceptance Date 2010-08-23
Acceptance Number 872010000152172
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2592
Customs Agent 28
Customs Code C700
Customs Declaration 87
Customs Value 3180.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 4610702
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-23
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-30
Invoice Number 001
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 52
Packaging Code PK
Payment Date 2010-08-07
Payment Form 1
Payment Value 868000
Preprinted Number 872010000152172
Subheadings 1
Tariff Base 5785743
Tariff Paid 868000
Tariff Percentage 15.0
Tariff Subtotal 868000
Tariff Total 868000
Total Paid 868000
Value Added Tax Base 6653743
Verification Number 9


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