Sanchez Borrero Francisco Alberto, CR 56 167 C 21 BRR BRITANIA NORTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Sanchez Borrero Francisco Alberto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sanchez Borrero Francisco Alberto'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 Sanchez Borrero Francisco Alberto

Date Data Source Supplier Details
2007-09-11
See all 1 south american shipment for Sanchez Borrero Francisco Alberto 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 Sanchez Borrero Francisco Alberto

Learn more about network view

Top suppliers
  1. In House Graphics
1 supplier available




Contact information for Sanchez Borrero Francisco Alberto

 
Address CR 56 167 C 21 BRR BRITANIA NORTE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100036097
Shipment Date 2007-09-11
Consignee #<JointCompany:0x00000014ea10c8>
Consignee (Original Format) SANCHEZ BORRERO FRANCISCO ALBERTO CR 56 167 C 21 BRR BRITANIA NORTE
NIT ID (Original Format) 17156789
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015d2a9c8>
Shipper (Original Format) IN-HOUSE GRAPHICS 11110 W OAKLAND PARK BLVD N209 SUNR
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SERVIADUANAS LTDA SIA.
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1156755
HS Code 8528720000
Goods Shipped MONITORES Y PROYECTORES QUE NO INCORPOREN APARATO RECEPTOR DE TELEVISION APARATOS RECEPTORES DE TELEVISION INCLUSO CON A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 50.35
Net Weight (kg) 45.32
Value of Goods, CIF (USD) $842
Value of Goods, FOB (USD) $799
Freight Cost 38.85
Freight Value 42.85
Insurance Cost 4.0
Total Tax Paid 1565146
Acceptance Date 2007-09-12
Acceptance Number 32007100761662
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 105955
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1842.85
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 110960726
Document Type N
Economic Activity 7130
Exchange Rate 2166.6
Filing Date 2007-09-12
Flag Code 249
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-29
Invoice Number 10430
Legal Representative Document 830013792
Legal Representative Name SERVIADUANAS LTDA SIA.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-09-07
Payment Form 1
Payment Value 1565146
Preprinted Number 32007100761662
Subheadings 1
Tariff Base 3992719
Tariff Paid 798544
Tariff Percentage 20.0
Tariff Subtotal 798544
Tariff Total 798544
Total Paid 1565146
User ID 360
User Type 26
Value Added Tax Base 4791263
Value Added Tax Paid 766602
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 766602
Value Added Tax Total 766602
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients