Toro Lopez Ivan, CL 34 24 08 BRR TEUSAQUILLO, Colombia | Buyer Report — Panjiva
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Toro Lopez Ivan

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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 Toro Lopez Ivan

Date Data Source Supplier Details
2007-08-24
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2011-05-01
2007-08-24 Colombia Imports TORO LOPEZ IVAN MARMOL, TRAVERTINOS Y ALABASTRO . MARMOL . ASI: * 100 M2 REF:G682 YELLOW SAND - 278 PCS.* 100 M2 REF:G654 BIG FLOWER.-
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  1. Gaejia Slabstone Product Co...
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Contact information for Toro Lopez Ivan

 
Address CL 34 24 08 BRR TEUSAQUILLO, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100033328
Shipment Date 2007-08-24
Consignee #<JointCompany:0x00000018e71108>
Consignee (Original Format) TORO LOPEZ IVAN CL 34 22 08 CC TEUSAQUILLO
NIT ID (Original Format) 17170421
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a1934e8>
Shipper (Original Format) GAEJIA SLABTONE PRODUCT CO.,LTD MAPING INDUSTRIAL AREA YONGHE
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document 4493XMNBUN771634
HS Code 6908900000
Goods Shipped LOS DEMAS BALDOSAS MEDIDAS: 30CM*30CM*1. PRESENTACION: BALDOSINES DE 30*30 EN CAJAS, USO: BALSODIN GRANITO PARA PISO
Item Quantity 0.63
Item Quantity Unit M2
Gross Weight (kg) 50.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $53
Value of Goods, FOB (USD) $35
Freight Cost 10.02
Freight Value 17.86
Insurance Cost 0.24
Total Tax Paid 38368
Acceptance Date 2007-09-11
Acceptance Number 32007100756131
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 170781
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 52.86
Declaration Type 4
Declarer Verification Number 4
Deposit Code 4
Destination Providence 11
Document Identifier 111025033
Document Type N
Exchange Rate 2173.17
Filing Date 2007-09-11
Flag Code 169
Identification Formula 2007100800000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-26
Invoice Number JGV070624
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Other Costs 7.6
Packaging Code YY
Payment Date 2007-07-01
Payment Form 99
Payment Value 38368
Preprinted Number 32007100756131
Subheadings 1
Tariff Base 114874
Tariff Paid 17231
Tariff Percentage 15.0
Tariff Subtotal 17231
Tariff Total 17231
Total Paid 38368
User ID 108
User Type 3
Value Added Tax Base 132105
Value Added Tax Paid 21137
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21137
Value Added Tax Total 21137
Verification Number 8


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