Tapias Guarin Robinson, CR 14 B 161 54 AP 1102 TO 5 BRR SAN CRIS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tapias Guarin Robinson

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Tapias Guarin Robinson

Date Data Source Supplier Details
2010-01-23
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2010-01-23
2010-01-23 Colombia Imports TAPIAS GUARIN ROBINSON VENTILADORES DE MESA PIE PARED CIELO RASO TECHO O VENTANA CON MOTOR ELECTRICO INCORPORADO DE POTENCIA INFERIOR O IGUAL A
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  1. Iluminaciones Tecnicas S.A.
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Contact information for Tapias Guarin Robinson

 
Address CR 14 B 161 54 AP 1102 TO 5 BRR SAN CRIS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001060934
Shipment Date 2010-01-23
Consignee #<JointCompany:0x0000001d97a258>
Consignee (Original Format) TAPIAS GUARIN ROBINSON CR 14 B 161 54 AP 1102 TO 5 BRR SAN CRIS
NIT ID (Original Format) 91248396
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e136b40>
Shipper (Original Format) ILUMINACIONES TECNICAS SA PO BOX 0302 000683 ZON LIBRE
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 230-18301360
HS Code 9405109000
Goods Shipped LAMPARAS Y DEMAS APARATOS ELECTRICOS DE ALUMBRADO PARA COLGAR O FIJAR AL TECHO O A LA PARED EXCEPTO LOS DE LOS TIPOS UTI
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 69.45
Net Weight (kg) 64.92
Value of Goods, CIF (USD) $1,386
Value of Goods, FOB (USD) $1,064
Freight Cost 301.71
Freight Value 322.31
Insurance Cost 5.32
Total Tax Paid 1069000
Acceptance Date 2010-01-26
Acceptance Number 32010000068632
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 84342
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 1386.31
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 20
Document Identifier 152325110
Document Type N
Exchange Rate 1967.08
Filing Date 2010-01-27
Flag Code 580
Identification Formula 2010000100000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-21
Invoice Number 31177
Legal Representative Document 860052476
Legal Representative Name EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Municipality 11001.0
Number Packages 14
Other Costs 15.28
Packaging Code CT
Payment Date 2010-01-22
Payment Form 1
Payment Value 1069000
Preprinted Number 32010000068632
Subheadings 3
Tariff Base 2726983
Tariff Paid 545000
Tariff Percentage 20.0
Tariff Subtotal 545000
Tariff Total 545000
Total Paid 1069000
User ID 218
User Type 26
Value Added Tax Base 3271983
Value Added Tax Paid 524000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 524000
Value Added Tax Total 524000
Verification Number 1


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