Sandoval Reyes Ana Maria, CL 81 9 96 AP 202, HUILA, Colombia | Buyer Report — Panjiva
MENU

Sandoval Reyes Ana Maria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sandoval Reyes Ana Maria'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 Sandoval Reyes Ana Maria

Date Data Source Supplier Details
2009-08-03
See all 1 south american shipment for Sandoval Reyes Ana Maria 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 0 suppliers of Sandoval Reyes Ana Maria

Learn more about network view





Contact information for Sandoval Reyes Ana Maria

 
Address CL 81 9 96 AP 202, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000646845
Shipment Date 2009-08-03
Consignee Sandoval Reyes Ana Maria
Consignee (Original Format) SANDOVAL REYES ANA MARIA CL 81 9 96 AP 202
NIT ID (Original Format) 51939454
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Metropolitan Transports S.A
Shipper (Original Format) METROPOLITAN TRANSPORTS AV PIRACEMA 600 TAMBORE
Carrier (Original Format) NAVEGAR E.U.
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL I
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document LSA129428
HS Code 9805000000
Goods Shipped REF. 1920400 PED 40343 MONTNEDOR DRYBU 201504 - 4 1X20 CON 105 PIEZAS MENAJE DOMESTICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2250.0
Net Weight (kg) 2250.0
Value of Goods, CIF (USD) $6,935
Value of Goods, FOB (USD) $5,000
Freight Cost 1910.4
Freight Value 1935.4
Insurance Cost 25.0
Total Tax Paid 2094000
Acceptance Date 2009-08-28
Acceptance Number 482009000193716
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 68046
Customs Agent 5
Customs Code C700
Customs Declaration 6
Customs Value 6935.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 145256565
Document Type N
Exchange Rate 2012.67
Filing Date 2009-08-28
Flag Code 23
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL I
Municipality 13001.0
Number Packages 105
Packaging Code PK
Payment Date 2009-07-21
Payment Form 99
Payment Value 2094000
Preprinted Number 482009000193716
Subheadings 1
Tariff Base 13958672
Tariff Paid 2094000
Tariff Percentage 15.0
Tariff Subtotal 2094000
Tariff Total 2094000
Total Paid 2094000
User ID 263
User Type 3
Value Added Tax Base 16052672
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients