Trujillo Velez Carlos Arturo, CR 78 A 33 A 16 AP 802 BRR LAURE, HUILA, Colombia | Buyer Report — Panjiva
MENU

Trujillo Velez Carlos Arturo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Trujillo Velez Carlos Arturo's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Trujillo Velez Carlos Arturo

Date Data Source Supplier Details
2009-02-10
See all 2 south american shipments for Trujillo Velez Carlos Arturo with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-11-10
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Trujillo Velez Carlos Arturo

Learn more about network view

Top suppliers
  1. C/O Farada Enterprise Inc.
1 supplier available




Contact information for Trujillo Velez Carlos Arturo

 
Address CR 78 A 33 A 16 AP 802 BRR LAURE, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000000672
Shipment Date 2009-02-10
Consignee #<JointCompany:0x00000017fe9ef0>
Consignee (Original Format) TRUJILLO VELEZ CARLOS ARTURO CR 78 A 33 A 16 AP 802 BRR LAURE
NIT ID (Original Format) 70090059
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001d6764f8>
Shipper (Original Format) XCADA ENTERPRISES, INC.. 4692 NW 74TH AVE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVAX0906S012
HS Code 8429520000
Goods Shipped D.O. CTG2009-009 ,PEDIDO S/N ,FORMATO 1 DE 1; FACTURA(S).7709 22/10/2008;1.00 UNIDAD -; 1995, CATERPILLAR 320L, SERIE NO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20049.0
Net Weight (kg) 20049.0
Value of Goods, CIF (USD) $25,850
Value of Goods, FOB (USD) $18,500
Freight Cost 7257.68
Freight Value 7350.18
Insurance Cost 92.5
Total Tax Paid 14356000
Acceptance Date 2009-02-28
Acceptance Number 482009000045663
Annual License 2009
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 90117
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 25850.18
Declaration Type 1
Deposit Code 4601
Destination Providence 5
Document Identifier 135743055
Document Type L
Economic Activity 7121
Exchange Rate 2547.4
Filing Date 2009-03-03
Flag Code 472
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2008-10-22
Invoice Number 7709
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
License Number 20386988
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-02-05
Payment Form 1
Payment Value 14356000
Preprinted Number 482009000045663
Subheadings 1
Tariff Base 65850749
Tariff Paid 3293000
Tariff Percentage 5.0
Tariff Subtotal 3293000
Tariff Total 3293000
Total Paid 14356000
User ID 452
User Type 26
Value Added Tax Base 69143749
Value Added Tax Paid 11063000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11063000
Value Added Tax Total 11063000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients