Sanchez Hernandez Carlos Alberto, CL 138 48 00 IN 3 AP 504 BL LIBORIO CUNDINAMARCA | Buyer Report — Panjiva
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Sanchez Hernandez Carlos Alberto

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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 Hernandez Carlos Alberto

Date Data Source Supplier Details
2008-03-15
See all 1 south american shipment for Sanchez Hernandez Carlos Alberto with Panjiva's South America data add-on.
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  1. Patelautos
1 supplier available




Contact information for Sanchez Hernandez Carlos Alberto

 
Address CL 138 48 00 IN 3 AP 504 BL LIBORIO CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100011027
Shipment Date 2008-03-15
Consignee Sanchez Hernandez Carlos Alberto
Consignee (Original Format) SANCHEZ HERNANDEZ CARLOS ALBERTO CL 138 48 00 IN 3 AP 504 BL LIBORIO
NIT ID (Original Format) 79109837
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Patelautos
Shipper (Original Format) PATELAUTOS FRENTE AL DINA CALLE 83 CARRASQUILL
Carrier (Original Format) AEROSUCRE S.A.
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin Germany
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 022-02479606
HS Code 8703241000
Goods Shipped DIM 11 PEDIDO NO. DTH 01520 D.O. GPO0433_8A AUTOMOVILES DE TURISMO YDEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1650.0
Net Weight (kg) 1650.0
Value of Goods, CIF (USD) $19,962
Value of Goods, FOB (USD) $17,367
Freight Cost 2400.0
Freight Value 2595.09
Insurance Cost 86.84
Total Tax Paid 7228991
Acceptance Date 2008-03-31
Acceptance Number 32008100276454
Annual License 2008
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 17238
Customs Agent 9
Customs Code C220
Customs Declaration 3
Customs Value 19962.09
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 22861950
Document Type L
Exchange Rate 1810.68
Filing Date 2008-04-01
Flag Code 169
Identification Formula 2008100300000
Import Type 99
Incomex Office 3
Invoice Date 2008-01-15
Invoice Number 3286
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
License Number 20275670
Municipality 11001.0
Number Packages 1
Other Costs 108.25
Packaging Code YY
Payment Date 2008-03-11
Payment Form 99
Payment Value 7228991
Preprinted Number 32008100276454
Subheadings 1
Tariff Base 36144957
Total Paid 7228991
Value Added Tax Base 36144957
Value Added Tax Paid 7228991
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 7228991
Value Added Tax Total 7228991
Verification Number 4


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