Sanchez Pineros Jose Nevardo, CL 64 26 55 BRR SIETE DE AGOSTO CUNDINAMARCA | Buyer Report — Panjiva
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Sanchez Pineros Jose Nevardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Sanchez Pineros Jose Nevardo

Date Data Source Supplier Details
2010-11-04
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2010-11-04
2010-11-04 Colombia Imports SANCHEZ PINEROS JOSE NEVARDO D.O. 1485/10. (200) BOMBILLO 67 CON 7 LED BLANCA, REF. AL67-7LED-C; (100) BOMBILLO H4 ZENO
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  1. Autopartes Lafayette
1 supplier available




Contact information for Sanchez Pineros Jose Nevardo

 
Address CL 64 26 55 BRR SIETE DE AGOSTO CUNDINAMARCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575001746451
Shipment Date 2010-11-04
Consignee Sanchez Pineros Jose Nevardo
Consignee (Original Format) SANCHEZ PINEROS JOSE NEVARDO CL 64 26 55 BRR SIETE DE AGOSTO
NIT ID (Original Format) 4263514
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Autopartes Lafayette
Shipper (Original Format) AUTOPARTES LAFAYETTE ZONA LIBRE S.A. EDIFICIO NO. 33 LOCAL 8
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin China
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 11100012617
HS Code 8513109000
Goods Shipped D.O. 1485/10. (24) LAMPARA HALOGENA (PORTATIL) REDONDA BLANCA, REF. ACEXP-004-W,MARCA AC R
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 30.97
Net Weight (kg) 27.87
Value of Goods, CIF (USD) $117
Value of Goods, FOB (USD) $87
Freight Cost 29.34
Freight Value 29.78
Insurance Cost 0.44
Total Tax Paid 73000
Acceptance Date 2010-11-16
Acceptance Number 32010001147951
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 13361
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 116.9
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 169615908
Document Type N
Economic Activity 5030
Exchange Rate 1858.01
Filing Date 2010-11-17
Flag Code 169
Identification Formula 2010001100000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-22
Invoice Number 16143
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 47
Packaging Code BT
Payment Date 2010-11-01
Payment Form 1
Payment Value 73000
Preprinted Number 32010001147951
Subheadings 11
Tariff Base 217201
Tariff Paid 33000
Tariff Percentage 15.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 73000
User Type 23
Value Added Tax Base 250201
Value Added Tax Paid 40000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 40000
Value Added Tax Total 40000
Verification Number 9


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