Torrijos Benkert Carlos Enrique, CR 4 3 80, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torrijos Benkert Carlos Enrique

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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 Torrijos Benkert Carlos Enrique

Date Data Source Supplier Details
2009-09-24
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2009-09-24
2009-09-24 Colombia Imports TORRIJOS BENKERT CARLOS ENRIQUE MESAS EN ALUMINIO REF TABLES MARCA GLOBAL ALUMINIUM 30X30 PULG CANT 50 SILLAS EN ALUMINIO REF CHAIRS MARCA GLOBAL ALUMMI
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See all 1 supplier of Torrijos Benkert Carlos Enrique

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  1. Global Restaurant Equipment...
1 supplier available




Contact information for Torrijos Benkert Carlos Enrique

 
Address CR 4 3 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575000783730
Shipment Date 2009-09-24
Consignee Torrijos Benkert Carlos Enrique
Consignee (Original Format) TORRIJOS BENKERT CARLOS ENRIQUE CR 4 3 80
NIT ID (Original Format) 80420565
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Global Restaurant Equipment & Supplies, Inc
Shipper (Original Format) GLOBAL RESTAURANT EQUIPMENT & SUPPLIES 650 NW 123RD STREET
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer DINAMICA S .I . A . S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-31995806
HS Code 8418400000
Goods Shipped REFRIGERADOR REF TRUE GDM MARCA TRUE GDM 23 1 GLASS DOOR COOLER MODELO GDM 23 JHUBG SIDE 312 S N 5132708 RETRING UNIT 1P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 150.74
Net Weight (kg) 135.67
Value of Goods, CIF (USD) $1,042
Value of Goods, FOB (USD) $943
Freight Cost 94.2
Freight Value 98.92
Insurance Cost 4.72
Total Tax Paid 786000
Acceptance Date 2009-09-29
Acceptance Number 32009000774201
Annual License 2009
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15889
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 1042.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 146934591
Document Type R
Economic Activity 121
Exchange Rate 1922.5
Filing Date 2009-09-29
Flag Code 249
Identification Formula 2009000800000
Import Type 1
Incomex Office 3
Invoice Date 2009-07-15
Invoice Number 28995
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
License Number 20498725
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2009-09-22
Payment Form 1
Payment Value 786000
Preprinted Number 32009000774201
Subheadings 3
Tariff Base 2003380
Tariff Paid 401000
Tariff Percentage 20.0
Tariff Subtotal 401000
Tariff Total 401000
Total Paid 786000
User ID 103
User Type 26
Value Added Tax Base 2404380
Value Added Tax Paid 385000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 385000
Value Added Tax Total 385000
Verification Number 2


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