Sanchez Esguerra Jaime, CR 5 62 89 LC B 03 MD T ARKACENTRO | Buyer Report — Panjiva
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Sanchez Esguerra Jaime

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Sanchez Esguerra Jaime

Date Data Source Supplier Details
2012-09-21
See all 59 south american shipments for Sanchez Esguerra Jaime with Panjiva's South America data add-on.
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2012-09-21
2012-09-21 Colombia Imports SANCHEZ ESGUERRA JAIME / DIM 3/5 PEDIDO NO. 18064.05 / DO AGENCIA 27388 D.O. DO2012-134-NRTX45F/ SE ANEXA REGISTR
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Contact information for Sanchez Esguerra Jaime

 
Address CR 5 62 89 LC B 03 MD T ARKACENTRO
 
 

       

Sample Bill of Lading

59 shipment records available

Bill of Lading Number 01200000
Shipment Date 2012-09-21
Consignee Sanchez Esguerra Jaime
Consignee (Original Format) SANCHEZ ESGUERRA JAIME CR 5 62 89 LC B 03 MD T ARKACENTRO
NIT ID (Original Format) 14241862
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 73
Shipper Derby S.A.
Shipper (Original Format) DERBY SA EDIFICIO DERBY AVE ROOSEVELT ENTRE
Carrier (Original Format) COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480200048329
HS Code 9505100000
Goods Shipped / DIM 3/3 D.O. DO2012-134BERB551/DO AGENCIA 27388 NOS ACOGEMOS AL DECRETO 3803, DE FECHA.O
Item Quantity 953.0
Item Quantity Unit U
Gross Weight (kg) 341.67
Net Weight (kg) 307.5
Value of Goods, CIF (USD) $3,479
Value of Goods, FOB (USD) $3,360
Freight Cost 98.36
Freight Value 118.78
Insurance Cost 16.8
Total Tax Paid 2091000
Acceptance Date 2012-09-25
Acceptance Number 12012000016059
Bank Branch ID 865
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 13890
Customs Agent 26
Customs Code C200
Customs Declaration 1
Customs Value 3479.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13912
Destination Providence 73
Document Identifier 200830778
Document Type N
Economic Activity 5249
Exchange Rate 1798.98
Filing Date 2012-09-25
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-27
Invoice Number 73551
Legal Representative Document 9778715
Legal Representative Name RAMIREZ JARAMILLO RUBEN DARIO
Municipality 73001.0
Number Packages 47
Other Costs 3.62
Packaging Code CS
Payment Date 2012-09-08
Payment Form 1
Payment Value 2091000
Preprinted Number 12012000016059
Subheadings 3
Tariff Base 6259047
Tariff Paid 939000
Tariff Percentage 15.0
Tariff Subtotal 939000
Tariff Total 939000
Total Paid 2091000
User Type 23
Value Added Tax Base 7198047
Value Added Tax Paid 1152000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1152000
Value Added Tax Total 1152000
Verification Number 1


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