Silva Berrio Tomas Sebastian, CL 41 10 A 73 HUILA | Buyer Report — Panjiva
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Silva Berrio Tomas Sebastian

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Silva Berrio Tomas Sebastian

Date Data Source Supplier Details
2009-03-25
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2009-08-13
2008-08-21 Colombia Imports SILVA BERRIO TOMAS SEBASTIAN D O ST 06 0040 09 008 EXCAVADORA MARCA KOBELCO CON ORUGAS MODELO SK220LC COLOR AMARILLO ANO DE FABRICACION 1999 MOTOR TI
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See all 1 supplier of Silva Berrio Tomas Sebastian

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Top suppliers
  1. Inen Usa Corp
1 supplier available




Contact information for Silva Berrio Tomas Sebastian

 
Address CL 41 10 A 73 HUILA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 009000001521
Shipment Date 2009-03-25
Consignee Silva Berrio Tomas Sebastian
Consignee (Original Format) SILVA BERRIO TOMAS SEBASTIAN CL 41 10 A 73
NIT ID (Original Format) 71737506
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Inen Usa Corp
Shipper (Original Format) INEN USA CORP 8283 NW 64 STREET UNIT
Carrier (Original Format) MULTIPORT E.U
Declarer ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. 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 SCMFPEVCAR00016
HS Code 8429110000
Goods Shipped DIM 11 D.O. M-04209 NOS ACOGEMOS AL DECRETO 38032006.TOPADORAS FRONTALES "BULLDOZERS" , TOPADORAS ANGULARES "ANGLE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16509.87
Net Weight (kg) 16509.87
Value of Goods, CIF (USD) $70,125
Value of Goods, FOB (USD) $65,000
Freight Cost 4800.0
Freight Value 5125.0
Insurance Cost 325.0
Total Tax Paid 37237000
Acceptance Date 2009-04-04
Acceptance Number 482009000075339
Annual License 2009
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 59325
Customs Agent 4
Customs Code C100
Customs Declaration 6
Customs Value 70125.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20880
Destination Providence 23
Document Identifier 6329562
Document Type L
Economic Activity 4521
Exchange Rate 2435.81
Filing Date 2009-04-04
Flag Code 43
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-02-20
Invoice Number 39
Legal Representative Document 802000833
Legal Representative Name ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
License Number 20425710
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-03-22
Payment Form 1
Payment Value 37237000
Preprinted Number 482009000075339
Subheadings 1
Tariff Base 170811176
Tariff Paid 8541000
Tariff Percentage 5.0
Tariff Subtotal 8541000
Tariff Total 8541000
Total Paid 37237000
Value Added Tax Base 179352176
Value Added Tax Paid 28696000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28696000
Value Added Tax Total 28696000
Verification Number 3


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