Sanz De Acevedo Maria Consuelo Teresa Cristina, TV 40 20 96 HUILA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Sanz De Acevedo Maria Consuelo Teresa Cristina

Company profile   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 Colombia Imports
SANZ DE ACEVEDO MARIA CONSUELO TERESA CRISTINA
DO 02 1219 IMPORTACION 02 1219 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
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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