Sanchez Romero Luisa Fernanda, CR 100 A 139 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Sanchez Romero Luisa Fernanda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sanchez Romero Luisa Fernanda'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 Romero Luisa Fernanda

Date Data Source Supplier Details
2013-12-21
See all 1 south american shipment for Sanchez Romero Luisa Fernanda 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 Romero Luisa Fernanda

Learn more about network view

Top suppliers
  1. Carter/S Babies And Kids
1 supplier available




Contact information for Sanchez Romero Luisa Fernanda

 
Address CR 100 A 139 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004887986
Shipment Date 2013-12-21
Consignee #<JointCompany:0x0000001de1a178>
Consignee (Original Format) SANCHEZ ROMERO LUISA FERNANDA CR 100 A 139 42
NIT ID (Original Format) 1032418699
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e5dab60>
Shipper (Original Format) CARTER4S BABIES AND KIDS 3401 NORTH MIAMI AVENUE, MIAMI, FL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
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 1989134658
HS Code 6209200000
Goods Shipped / DIM 1/1 D.O. 007-2014-1/ CUMPLIMOS CON REGLAMENTO TECNICO DE ETIQUETADO NO. 1032418699,
Item Quantity 149.0
Item Quantity Unit U
Gross Weight (kg) 28.5
Net Weight (kg) 27.07
Value of Goods, CIF (USD) $1,914
Value of Goods, FOB (USD) $1,805
Freight Cost 100.0
Freight Value 109.02
Insurance Cost 9.02
Total Tax Paid 1236000
Acceptance Date 2014-01-16
Acceptance Number 32014000066524
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 92783
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 1913.81
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 221635342
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-16
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-12
Invoice Number CAR201312
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-12-17
Payment Form 1
Payment Value 1236000
Preprinted Number 32014000066524
Subheadings 1
Tariff Base 3702993
Tariff Paid 555000
Tariff Percentage 15.0
Tariff Subtotal 555000
Tariff Total 555000
Total Paid 1236000
User Type 23
Value Added Tax Base 4257993
Value Added Tax Paid 681000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 681000
Value Added Tax Total 681000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients