Sonia Del Pilar Chazatar Guerrero, CRA 38 18 131 PASTO NARINO, HUILA, Colombia | Buyer Report — Panjiva
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Sonia Del Pilar Chazatar Guerrero

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sonia Del Pilar Chazatar Guerrero

Date Data Source Supplier Details
2009-07-07
See all 1 south american shipment for Sonia Del Pilar Chazatar Guerrero with Panjiva's South America data add-on.
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Contact information for Sonia Del Pilar Chazatar Guerrero

 
Address CRA 38 18 131 PASTO NARINO, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000565700
Shipment Date 2009-07-07
Consignee #<JointCompany:0x00000004581778>
Consignee (Original Format) SONIA DEL PILAR CHAZATAR GUERRERO CRA 38 18 131 PASTO NARINO
NIT ID (Original Format) 30714747
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000450ba28>
Shipper (Original Format) SONIA DEL PILAR CHAZATAR GUERRERO RUA JOSE TEXEIRA DA SILVA 775 CEP 7
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 09SSZ05006CTG
HS Code 9805000000
Goods Shipped D O NR 317 564 DECLARACION 1 DE 1 FACTURA S S N CONJUNTO Y ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO SEGUN LISTADO ADJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6800.0
Net Weight (kg) 6800.0
Value of Goods, CIF (USD) $5,618
Value of Goods, FOB (USD) $4,000
Freight Cost 1350.0
Freight Value 1618.0
Insurance Cost 16.0
Total Tax Paid 1774000
Acceptance Date 2009-07-13
Acceptance Number 482009000154235
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 6251
Customs Agent 32
Customs Code C700
Customs Declaration 6
Customs Value 5618.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 52
Document Identifier 142435506
Document Type N
Exchange Rate 2105.36
Filing Date 2009-07-15
Flag Code 472
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 890933171
Legal Representative Name S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality 13001.0
Number Packages 127
Other Costs 252.0
Packaging Code PK
Payment Date 2009-06-21
Payment Form 99
Payment Value 1774000
Preprinted Number 482009000154235
Subheadings 1
Tariff Base 11827912
Tariff Paid 1774000
Tariff Percentage 15.0
Tariff Subtotal 1774000
Tariff Total 1774000
Total Paid 1774000
User ID 113
User Type 26
Value Added Tax Base 13601912
Verification Number 1


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