Torres Forero Julia Teresa, CR 14 A 127 B 37 AP 401 BRR LA CAROL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torres Forero Julia Teresa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Torres Forero Julia Teresa

Date Data Source Supplier Details
2011-12-29
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2011-12-20
2016-09-06 Colombia Imports TORRES FORERO JULIA TERESA DO IC160948 PEDIDO PEDIDO BL-TILCTGJ01782 DECLARACION 1 DE 1;FACTURA(S):S/N;// NOS ACOGEMO
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Contact information for Torres Forero Julia Teresa

 
Address CR 14 A 127 B 37 AP 401 BRR LA CAROL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002886578
Shipment Date 2011-12-29
Consignee #<JointCompany:0x0000001db1eb18>
Consignee (Original Format) TORRES FORERO JULIA TERESA CR 14 A 127 B 37 AP 401 BRR LA CAROL
NIT ID (Original Format) 41761590
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000144508d0>
Shipper (Original Format) CREMONA TOOLS DI A. TOSSANI CORSO XX SETTEMBRE 39-26100
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 1964886766
HS Code 9209920000
Goods Shipped DO 14576(1-1) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 2
Item Quantity 652.0
Item Quantity Unit U
Gross Weight (kg) 18.5
Net Weight (kg) 16.65
Value of Goods, CIF (USD) $14,468
Value of Goods, FOB (USD) $13,693
Freight Cost 652.62
Freight Value 775.42
Insurance Cost 122.8
Total Tax Paid 4150000
Acceptance Date 2012-02-21
Acceptance Number 32012000231598
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 187832
Customs Agent 6
Customs Code C223
Customs Declaration 3
Customs Value 14468.31
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 190921458
Document Type N
Exchange Rate 1792.92
Filing Date 2012-02-21
Flag Code 249
Identification Formula 2012000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-19
Invoice Number 816/CT
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-12-27
Payment Form 1
Payment Value 4150000
Preprinted Number 32012000231598
Subheadings 1
Tariff Base 25940522
Total Paid 4150000
User Type 23
Value Added Tax Base 25940522
Value Added Tax Paid 4150000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4150000
Value Added Tax Total 4150000
Verification Number 1


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