Tchiprout Mojica Carlos Samuel, CR 19 92 65, Colombia | Buyer Report — Panjiva
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Tchiprout Mojica Carlos Samuel

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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 Tchiprout Mojica Carlos Samuel

Date Data Source Supplier Details
2011-12-20
See all 1 south american shipment for Tchiprout Mojica Carlos Samuel with Panjiva's South America data add-on.
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  1. Carlos Samuel Tchiprout Mojica
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Contact information for Tchiprout Mojica Carlos Samuel

 
Address CR 19 92 65, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002860752
Shipment Date 2011-12-20
Consignee #<JointCompany:0x00000002bf1c90>
Consignee (Original Format) TCHIPROUT MOJICA CARLOS SAMUEL CR 19 92 65
NIT ID (Original Format) 88198981
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000027518e8>
Shipper (Original Format) CARLOS SAMUEL TCHIPROUT MOJICA LO ZANARTU 131 QUILICURA
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Chile
Transport Method Maritime
Transport Document BGLC1100643SCL
HS Code 9805000000
Goods Shipped DO,00000318 PEDIDO CARLOS D,I, 8250695 FN 119422011 291111 MENAJE DEL SR CARLOS MANUEL TCHIPROUT MOJICA CONFORMAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2849.0
Net Weight (kg) 2849.0
Value of Goods, CIF (USD) $11,930
Value of Goods, FOB (USD) $10,000
Freight Cost 1850.0
Freight Value 1930.0
Insurance Cost 80.0
Total Tax Paid 3372000
Acceptance Date 2012-01-12
Acceptance Number 482012000012452
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 98954
Customs Agent 13
Customs Code C700
Customs Declaration 48
Customs Value 11930.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 54
Document Identifier 10972174
Document Type N
Economic Activity 10
Exchange Rate 1884.44
Filing Date 2012-01-12
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-29
Invoice Number 11942/2011
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 54001.0
Number Packages 156
Packaging Code PK
Payment Date 2011-12-08
Payment Form 99
Payment Value 3372000
Preprinted Number 482012000012452
Subheadings 1
Tariff Base 22481369
Tariff Paid 3372000
Tariff Percentage 15.0
Tariff Subtotal 3372000
Tariff Total 3372000
Total Paid 3372000
Value Added Tax Base 25853369
Verification Number 1


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