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

Sanchez Esguerra Jaime

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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
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2012-09-21 Colombia Imports SANCHEZ ESGUERRA JAIME / DIM 1/3 D.O. DO2012-134BERB551/DO AGENCIA 27388 NOS ACOGEMOS AL DECRETO 3803, DE FECHA.O
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Contact information for Sanchez Esguerra Jaime

Address CR 5 62 89 LC B 03 MD T ARKACENTRO, Colombia


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 Noritex S.A.
Shipper (Original Format) NORITEX S.A CALLE C Y 16 APDO 0302-00741 Z-L-DE
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 4/4 PEDIDO NO. 18064.05 /DO AGENCIA 27388 D.O. DO2012-134-NRTX45F/ NOS ACOGEMOS ALD
Item Quantity 1999.0
Item Quantity Unit U
Gross Weight (kg) 1477.04
Net Weight (kg) 1326.91
Value of Goods, CIF (USD) $16,989
Value of Goods, FOB (USD) $16,466
Freight Cost 425.21
Freight Value 523.23
Insurance Cost 82.35
Total Tax Paid 10209000
Acceptance Date 2012-09-25
Acceptance Number 12012000016052
Bank Branch ID 865
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 13885
Customs Agent 26
Customs Code C200
Customs Declaration 1
Customs Value 16989.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13912
Destination Providence 73
Document Identifier 200830783
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 2012-08-23
Invoice Number A-71645F
Legal Representative Document 73087635
Legal Representative Name GUTIERREZ VISBAL ANGEL C.
Municipality 73001.0
Number Packages 182
Other Costs 15.67
Packaging Code CS
Payment Date 2012-09-08
Payment Form 1
Payment Value 10209000
Preprinted Number 12012000016052
Subheadings 4
Tariff Base 30563573
Tariff Paid 4585000
Tariff Percentage 15.0
Tariff Subtotal 4585000
Tariff Total 4585000
Total Paid 10209000
User Type 23
Value Added Tax Base 35148573
Value Added Tax Paid 5624000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5624000
Value Added Tax Total 5624000
Verification Number 2

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