Torres Acevedo Maria Aleyda, CALLE 95 42 H 28 APTO 201 CAUCA | Buyer Report — Panjiva
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Torres Acevedo Maria Aleyda

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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 Torres Acevedo Maria Aleyda

Date Data Source Supplier Details
2011-03-04
See all 1 south american shipment for Torres Acevedo Maria Aleyda with Panjiva's South America data add-on.
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  1. Maria Aleyda Torres Acevedo
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Contact information for Torres Acevedo Maria Aleyda

 
Address CALLE 95 42 H 28 APTO 201 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002048653
Shipment Date 2011-03-04
Consignee Torres Acevedo Maria Aleyda
Consignee (Original Format) TORRES ACEVEDO MARIA ALEYDA CALLE 95 42 H 28 APTO 201
NIT ID (Original Format) 2432845
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Maria Aleyda Torres Acevedo
Shipper (Original Format) MARIA ALEYDA TORRES ACEVEDO 106 -14 CORONA AVE CORONA NY 11368
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV450100040731
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO COMPUESTO POR: UNA LAVADORA BOMBILLOS MARCA GENERAL ELECTRIC COMPANY MODE
Item Quantity 76.0
Item Quantity Unit U
Gross Weight (kg) 4536.0
Net Weight (kg) 4536.0
Value of Goods, CIF (USD) $5,829
Value of Goods, FOB (USD) $4,750
Freight Cost 950.0
Freight Value 1078.75
Insurance Cost 23.75
Total Tax Paid 1637000
Acceptance Date 2011-03-15
Acceptance Number 872011000045287
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 26222
Customs Agent 26
Customs Code C700
Customs Declaration 87
Customs Value 5828.75
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 174480223
Document Type N
Exchange Rate 1871.97
Filing Date 2011-03-15
Flag Code 431
Identification Formula 72011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-02-15
Invoice Number S/N
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 76
Other Costs 105.0
Packaging Code PK
Payment Date 2011-02-16
Payment Form 99
Payment Value 1637000
Preprinted Number 872011000045287
Subheadings 1
Tariff Base 10911245
Tariff Paid 1637000
Tariff Percentage 15.0
Tariff Subtotal 1637000
Tariff Total 1637000
Total Paid 1637000
User Type 23
Value Added Tax Base 12548245
Verification Number 3


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