Tabares Correa Luis Alfonso, VIA AL MAGDALENA KM 10 LOTE FRENTE A LA, NARINO, Colombia | Buyer Report — Panjiva
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Tabares Correa Luis Alfonso

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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 Tabares Correa Luis Alfonso

Date Data Source Supplier Details
2011-09-15
See all 1 south american shipment for Tabares Correa Luis Alfonso with Panjiva's South America data add-on.
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  1. Angramar Granitos E Marmore...
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Contact information for Tabares Correa Luis Alfonso

 
Address VIA AL MAGDALENA KM 10 LOTE FRENTE A LA, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002613759
Shipment Date 2011-09-15
Consignee #<JointCompany:0x0000001e2fcb50>
Consignee (Original Format) TABARES CORREA LUIS ALFONSO VIA AL MAGDALENA KM 10 LOTE FRENTE A LA
NIT ID (Original Format) 10222218
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x0000001d237748>
Shipper (Original Format) ANGRAMAR GRANITOS E MARMORES LTDA IS BCS PARTNER POCO DANTAS DO FRADE S/N
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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 072011VIXCTG2480
HS Code 6802930000
Goods Shipped DO IC111032 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=1569.103/11; NOS ACOGEMOS A DECRETO 3803/
Item Quantity 432.47
Item Quantity Unit M2
Gross Weight (kg) 26759.0
Net Weight (kg) 26559.0
Value of Goods, CIF (USD) $22,697
Value of Goods, FOB (USD) $20,783
Freight Cost 1650.0
Freight Value 1913.91
Insurance Cost 103.91
Total Tax Paid 7385000
Acceptance Date 2011-09-20
Acceptance Number 482011000344221
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11029
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 22696.65
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 17
Document Identifier 184854530
Document Type N
Economic Activity 2696
Exchange Rate 1822.04
Filing Date 2011-09-20
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-10
Invoice Number 1569.103/11
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 17001.0
Number Packages 8
Other Costs 160.0
Packaging Code PK
Payment Date 2011-08-10
Payment Form 1
Payment Value 7385000
Preprinted Number 482011000344221
Subheadings 1
Tariff Base 41354204
Tariff Paid 662000
Tariff Percentage 1.6
Tariff Subtotal 662000
Tariff Total 662000
Total Paid 7385000
User Type 23
Value Added Tax Base 42016204
Value Added Tax Paid 6723000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6723000
Value Added Tax Total 6723000
Verification Number 1


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