Sebastian Cabrera Nino, CR 14 21 51, Colombia | Buyer Report — Panjiva
MENU

Sebastian Cabrera Nino

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sebastian Cabrera Nino'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 Sebastian Cabrera Nino

Date Data Source Supplier Details
2011-04-06
See all 1 south american shipment for Sebastian Cabrera Nino 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 1 supplier of Sebastian Cabrera Nino

Learn more about network view

Top suppliers
  1. Sebastian Nino Cabrera
1 supplier available




Contact information for Sebastian Cabrera Nino

 
Address CR 14 21 51, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002137614
Shipment Date 2011-04-06
Consignee Sebastian Cabrera Nino
Consignee (Original Format) SEBASTIAN CABRERA NINO CR 14 21 51
NIT ID (Original Format) 93236303
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 63
Shipper Sebastian Nino Cabrera
Shipper (Original Format) SEBASTIAN NINO CABRERA 8401 NW 70TH ST
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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 SMLU2730707A
HS Code 9805000000
Goods Shipped DO.21784 MENAJE DOMESTICO 1 PIEZAS DE MADERA COFFE TABLE, 2 PIEZAS DE MADERA COFFE TABLE,
Item Quantity 741.0
Item Quantity Unit U
Gross Weight (kg) 996.0
Net Weight (kg) 996.0
Value of Goods, CIF (USD) $6,676
Value of Goods, FOB (USD) $5,139
Freight Cost 1512.0
Freight Value 1537.7
Insurance Cost 25.7
Total Tax Paid 1814000
Acceptance Date 2011-04-18
Acceptance Number 482011000126323
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 146229
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6676.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 63
Document Identifier 175910295
Document Type N
Economic Activity 4541
Exchange Rate 1811.1
Filing Date 2011-04-18
Flag Code 431
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-04-01
Invoice Number SN
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 63001.0
Number Packages 16
Packaging Code PK
Payment Date 2011-04-01
Payment Form 99
Payment Value 1814000
Preprinted Number 482011000126323
Subheadings 1
Tariff Base 12091266
Tariff Paid 1814000
Tariff Percentage 15.0
Tariff Subtotal 1814000
Tariff Total 1814000
Total Paid 1814000
User Type 23
Value Added Tax Base 13905266


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients