Sarabia De Giraldo Carmen Astrid, AV 30 A G 87 362, Colombia | Buyer Report — Panjiva
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Sarabia De Giraldo Carmen Astrid

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Sarabia De Giraldo Carmen Astrid

Date Data Source Supplier Details
2007-11-03
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2007-11-03
2007-10-16 Colombia Imports SARABIA DE GIRALDO CARMEN ASTRID DO 119070 PEDIDO COSMOTEX FORMATO 1 DE 3 FACTURA S 18836 24 09 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DE
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Contact information for Sarabia De Giraldo Carmen Astrid

 
Address AV 30 A G 87 362, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007100001561
Shipment Date 2007-11-03
Consignee #<JointCompany:0x000000068fa218>
Consignee (Original Format) SARABIA DE GIRALDO CARMEN ASTRID AV 30 A G 87 362
NIT ID (Original Format) 24954543
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000068eb470>
Shipper (Original Format) ALLSTATE FLORAL & GRAFT INC 14038 PARK PLACE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 4137LAX505382
HS Code 9505100000
Goods Shipped DO 119083 PEDIDO ALLSTATE FORMATO 1 DE 1 FACTURA S A55641 24 09 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN D
Item Quantity 9942.0
Item Quantity Unit U
Gross Weight (kg) 947.11
Net Weight (kg) 852.41
Value of Goods, CIF (USD) $14,447
Value of Goods, FOB (USD) $13,380
Freight Cost 987.26
Freight Value 1067.54
Insurance Cost 80.28
Total Tax Paid 11441521
Acceptance Date 2007-11-06
Acceptance Number 352007100206037
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 398417
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14447.21
Declaration Type 4
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 66
Document Identifier 112635548
Document Type N
Economic Activity 5249
Exchange Rate 2020.29
Filing Date 2007-11-06
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-24
Invoice Number A55641
Legal Representative Document 830003079
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality 76109.0
Number Packages 76
Packaging Code CT
Payment Date 2007-10-01
Payment Form 10
Payment Value 11441521
Preprinted Number 352007100206037
Subheadings 1
Tariff Base 29187554
Tariff Paid 5837511
Tariff Percentage 20.0
Tariff Subtotal 5837511
Tariff Total 5837511
Total Paid 11441521
User ID 80
User Type 26
Value Added Tax Base 35025065
Value Added Tax Paid 5604010
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5604010
Value Added Tax Total 5604010


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