Sanz De Acevedo Maria Consuelo Teresa Cristina, TV 40 20 96 HUILA | Buyer Report — Panjiva
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Sanz De Acevedo Maria Consuelo Teresa Cristina

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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 Sanz De Acevedo Maria Consuelo Teresa Cristina

Date Data Source Supplier Details
2008-05-05
See all 1 south american shipment for Sanz De Acevedo Maria Consuelo Teresa Cristina with Panjiva's South America data add-on.
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Contact information for Sanz De Acevedo Maria Consuelo Teresa Cristina

 
Address TV 40 20 96 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100002515
Shipment Date 2008-05-05
Consignee Sanz De Acevedo Maria Consuelo Teresa Cristina
Consignee (Original Format) SANZ DE ACEVEDO MARIA CONSUELO TERESA CRISTINA TV 40 20 96
NIT ID (Original Format) 20292071
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Finn Container Cargo Services Inc.
Shipper (Original Format) FINN CONTAINER CARGO SERVICES, INC 3000 WESLAYAN SUITE 375, 77027
Shipper Global HQ Finn Container Cargo Services
Shipper Domestic HQ Finn Container Cargo Services
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USCHS-0013298
HS Code 9805000000
Goods Shipped DO 02 1219 IMPORTACION 02 1219 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2322.0
Net Weight (kg) 2089.8
Value of Goods, CIF (USD) $7,888
Value of Goods, FOB (USD) $6,000
Freight Cost 1650.0
Freight Value 1888.0
Insurance Cost 30.0
Total Tax Paid 2121407
Acceptance Date 2008-05-22
Acceptance Number 62008100127707
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 407994
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 7888.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 121323638
Document Type N
Economic Activity 90
Exchange Rate 1792.94
Filing Date 2008-05-27
Flag Code 434
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 208.0
Packaging Code PK
Payment Date 2008-04-26
Payment Form 99
Payment Value 2121407
Preprinted Number 62008100127707
Subheadings 1
Tariff Base 14142711
Tariff Paid 2121407
Tariff Percentage 15.0
Tariff Subtotal 2121407
Tariff Total 2121407
Total Paid 2121407
User ID 4748
User Type 26
Value Added Tax Base 16264118
Verification Number 7


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