Serna Correa Gloria Lucia, CR 72 1 C 44 BRR FARALLONES | Buyer Report — Panjiva
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Serna Correa Gloria Lucia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Serna Correa Gloria Lucia

Date Data Source Supplier Details
2013-10-05
See all 4 south american shipments for Serna Correa Gloria Lucia with Panjiva's South America data add-on.
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2013-10-05
2013-10-05 Colombia Imports SERNA CORREA GLORIA LUCIA / DIM 4/4 D.O. 481/13-1/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013.PRODUCTO. MAQUINA SE
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Contact information for Serna Correa Gloria Lucia

 
Address CR 72 1 C 44 BRR FARALLONES
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004686373
Shipment Date 2013-10-05
Consignee Serna Correa Gloria Lucia
Consignee (Original Format) SERNA CORREA GLORIA LUCIA CR 72 1 C 44 BRR FARALLONES
NIT ID (Original Format) 31951706
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Novamart Solution Sociedad De Responsabilidad Limitada
Shipper (Original Format) NOVAMART SOLUTION PLAZA LOS ARCOS LOCAL#10 CARIARI 40
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Costa Rica
Transport Method Air
Transport Document 133-55052104
HS Code 3924109000
Goods Shipped / DIM 2/4 D.O. 481/13-1/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013.PRODUCTO. VASOS PLAS
Item Quantity 8000.0
Item Quantity Unit U
Gross Weight (kg) 30.55
Net Weight (kg) 27.5
Value of Goods, CIF (USD) $265
Value of Goods, FOB (USD) $154
Freight Cost 92.2
Freight Value 110.96
Insurance Cost 18.76
Total Tax Paid 167000
Acceptance Date 2013-10-10
Acceptance Number 882013000139417
Bank Branch ID 22
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 258890
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 264.96
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 216974501
Document Type N
Exchange Rate 1889.95
Filing Date 2013-10-10
Flag Code 249
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-01
Invoice Number 2034
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 10
Packaging Code PK
Payment Date 2013-10-01
Payment Form 1
Payment Value 167000
Preprinted Number 882013000139417
Subheadings 4
Tariff Base 500761
Tariff Paid 75000
Tariff Percentage 15.0
Tariff Subtotal 75000
Tariff Total 75000
Total Paid 167000
User Type 23
Value Added Tax Base 575761
Value Added Tax Paid 92000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92000
Value Added Tax Total 92000
Verification Number 6


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