Sayed Llanos Galia, CL 69 C 38 156 BRR DELICIAS, CAUCA, Colombia | Buyer Report — Panjiva
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Sayed Llanos Galia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sayed Llanos Galia

Date Data Source Supplier Details
2016-07-08
See all 1 south american shipment for Sayed Llanos Galia with Panjiva's South America data add-on.
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  1. Continental Lensa S.A.
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Contact information for Sayed Llanos Galia

 
Address CL 69 C 38 156 BRR DELICIAS, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007069670
Shipment Date 2016-07-08
Consignee Sayed Llanos Galia
Consignee (Original Format) SAYED LLANOS GALIA CL 69 C 38 156 BRR DELICIAS
NIT ID (Original Format) 22395847
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Continental Lensa S.A.
Shipper (Original Format) CONTINENTAL LENSA S.A AVDA. EINSTEIN 725, RECOLETA SANTIA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Chile
Transport Method Maritime
Transport Document VAP/BAQ/00211
HS Code 8525501000
Goods Shipped DO BAQ201607I125 DECLARACION 1 DE 1;FACTURA(S);160315-2 ...ARANCEL DEL 0% DE CONFORMIDAD C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 538.0
Net Weight (kg) 538.0
Value of Goods, CIF (USD) $18,459
Value of Goods, FOB (USD) $17,500
Freight Cost 568.05
Freight Value 958.56
Insurance Cost 87.5
Total Tax Paid 8633000
Acceptance Date 2016-07-18
Acceptance Number 872016000118371
Bank Branch ID 820
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 251977
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 18458.56
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 268464786
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-21
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-06
Invoice Number 061114-1
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8001.0
Number Packages 2
Other Costs 303.01
Packaging Code PK
Payment Date 2016-06-06
Payment Form 1
Payment Value 8633000
Preprinted Number 872016000118371
Subheadings 1
Tariff Base 53955663
Total Paid 8633000
User Type 23
Value Added Tax Base 53955663
Value Added Tax Paid 8633000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8633000
Value Added Tax Total 8633000
Verification Number 9


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