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 Suarez Pinto Blanca Ines
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 Chinese Overseas Asia Pacific Limited
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 9608100000
Goods Shipped DO 419-12 ,PEDIDO ,FORMATO 4 DE 5; FACTURA(S)...CI-20120718 18/07/2012;BOLÍGRAFOS;80000.0
Item Quantity 80000.0
Item Quantity Unit U
Gross Weight (kg) 1277.36
Net Weight (kg) 1149.62
Value of Goods, CIF (USD) $4,131
Value of Goods, FOB (USD) $3,520
Freight Cost 503.41
Freight Value 611.44
Insurance Cost 17.59
Total Tax Paid 2496000
Acceptance Date 2012-08-31
Acceptance Number 352012000249604
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 46715
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 4131.44
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 68
Document Identifier 199498264
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 90.44
Packaging Code BT
Payment Date 2012-07-21
Payment Form 1
Payment Value 2496000
Preprinted Number 352012000249604
Subheadings 5
Tariff Base 7471007
Tariff Paid 1121000
Tariff Percentage 15.0
Tariff Subtotal 1121000
Tariff Total 1121000
Total Paid 2496000
User Type 23
Value Added Tax Base 8592007
Value Added Tax Paid 1375000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1375000
Value Added Tax Total 1375000
Verification Number 8


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