Silva De Izquierdo Julia Rosa, CL 37 NORTE 2 B N 186 BRR PRADOS DEL NOR, Colombia | Buyer Report — Panjiva
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Silva De Izquierdo Julia Rosa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Silva De Izquierdo Julia Rosa

Date Data Source Supplier Details
2010-04-02
See all 2 south american shipments for Silva De Izquierdo Julia Rosa with Panjiva's South America data add-on.
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2010-04-02
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  1. Laico Inc.
1 supplier available




Contact information for Silva De Izquierdo Julia Rosa

 
Address CL 37 NORTE 2 B N 186 BRR PRADOS DEL NOR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001211451
Shipment Date 2010-04-02
Consignee #<JointCompany:0x000000171f6258>
Consignee (Original Format) SILVA DE IZQUIERDO JULIA ROSA CL 37 NORTE 2 B N 186 BRR PRADOS DEL NOR
NIT ID (Original Format) 38946906
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001ced2e18>
Shipper (Original Format) GRAICO INC 7369 NW 34 STREET MIAMI FL 33122
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document GC-27281
HS Code 8528720090
Goods Shipped REF UN46B8000XF MODLEO CODIGO UN46B800XFZA TELEVISOR A COLOR MARCA SAMSUNG TAMANO DE LA PANTALLA 46 PULGADAS TIPO DE PAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 111.98
Net Weight (kg) 100.65
Value of Goods, CIF (USD) $2,120
Value of Goods, FOB (USD) $1,999
Freight Cost 100.65
Freight Value 120.64
Insurance Cost 19.99
Total Tax Paid 1603000
Acceptance Date 2010-04-09
Acceptance Number 882010000024361
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 3133
Customs Agent 33
Customs Code C100
Customs Declaration 88
Customs Value 2119.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 156060518
Document Type N
Economic Activity 90
Exchange Rate 1928.59
Filing Date 2010-04-09
Flag Code 169
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-15
Invoice Number 3563
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2010-04-01
Payment Form 99
Payment Value 1603000
Preprinted Number 882010000024361
Subheadings 2
Tariff Base 4087685
Tariff Paid 818000
Tariff Percentage 20.0
Tariff Subtotal 818000
Tariff Total 818000
Total Paid 1603000
User ID 529
User Type 26
Value Added Tax Base 4905685
Value Added Tax Paid 785000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 785000
Value Added Tax Total 785000
Verification Number 1


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