Suarez Pinto Blanca Ines, CL 102 B 11 57 CON CONDADO DE GIBRAL, Colombia | Buyer Report — Panjiva
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Suarez Pinto Blanca Ines

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

35 South American shipments available for Suarez Pinto Blanca Ines

Date Data Source Supplier Details
2012-08-20
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2012-08-20
2012-08-20 Colombia Imports SUAREZ PINTO BLANCA INES DO 419-12 ,PEDIDO ,FORMATO 3 DE 5; FACTURA(S)...CI-20120718 18/07/2012;GUIRNALDAS ELECTRI
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Contact information for Suarez Pinto Blanca Ines

 
Address CL 102 B 11 57 CON CONDADO DE GIBRAL, Colombia
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 57500356
Shipment Date 2012-08-20
Consignee #<JointCompany:0x000000042734a0>
Consignee (Original Format) SUAREZ PINTO BLANCA INES CL 102 B 11 57 CON CONDADO DE GIBRAL
NIT ID (Original Format) 63492019
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x000000042385d0>
Shipper (Original Format) CHINESE OVERSEAS ASIA PACIFIC LIMITED (H.K) ROOM C1D 6/F WING HING IND BUIDING
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBBUN1207056
HS Code 9608991000
Goods Shipped DO 419-12 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...CI-20120718 18/07/2012;BOLIGRAFOS; ROTULA
Item Quantity 28800.0
Item Quantity Unit U
Gross Weight (kg) 522.57
Net Weight (kg) 470.31
Value of Goods, CIF (USD) $1,690
Value of Goods, FOB (USD) $1,440
Freight Cost 205.94
Freight Value 250.13
Insurance Cost 7.2
Total Tax Paid 1020000
Acceptance Date 2012-08-31
Acceptance Number 352012000249605
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 46716
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1690.13
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 68
Document Identifier 199498265
Document Type N
Economic Activity 5239
Exchange Rate 1808.33
Filing Date 2012-09-05
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-18
Invoice Number CI-20120718
Legal Representative Document 3847363
Legal Representative Name MOYAN MONTOYA MARIBEL VIVIANA
Municipality 68001.0
Number Packages 470
Other Costs 36.99
Packaging Code BT
Payment Date 2012-07-21
Payment Form 1
Payment Value 1020000
Preprinted Number 352012000249605
Subheadings 5
Tariff Base 3056313
Tariff Paid 458000
Tariff Percentage 15.0
Tariff Subtotal 458000
Tariff Total 458000
Total Paid 1020000
User Type 23
Value Added Tax Base 3514313
Value Added Tax Paid 562000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 562000
Value Added Tax Total 562000
Verification Number 5


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