Urzola Berrocal Nohora Eugenia, CL 26 4 31 BRR CENTRO TOLIMA | Buyer Report — Panjiva
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Urzola Berrocal Nohora Eugenia

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Urzola Berrocal Nohora Eugenia
Date Data Source Supplier Details
2016-05-26 Colombia Imports
URZOLA BERROCAL NOHORA EUGENIA
DO 201608637 PEDIDO TRAMITE: FEDEX840 DECLARACION(1-1) NOHORA URZOLA BERROCAL, MERCANCIA N
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Contact information for Urzola Berrocal Nohora Eugenia

 
Address
CL 26 4 31 BRR CENTRO TOLIMA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006969486
Shipment Date
2016-05-26
Consignee
Urzola Berrocal Nohora Eugenia
Consignee (Original Format)
URZOLA BERROCAL NOHORA EUGENIA CL 26 4 31 BRR CENTRO
NIT ID (Original Format)
33166449
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Tania Cabrales Impoexporta S.A. De C.V. Cholu
Shipper (Original Format)
TANIA CABRALES IMPOEXPORTA S.A. DE C.V. CHOLU MZ6 LT. 27 REG. 502 FRACC, PENALTUM
Carrier
FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
783199078089
HS Code
4602900000
Goods Shipped
DO 201608637 PEDIDO TRAMITE: FEDEX840 DECLARACION(1-1) NOHORA URZOLA BERROCAL, MERCANCIA N
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$95
Freight Cost
210.6
Freight Value
240.87
Insurance Cost
0.38
Total Tax Paid
327000
Acceptance Date
2016-07-08
Acceptance Number
32016000911336
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
115037
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
335.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
23
Document Identifier
267658203
Document Type
N
Exchange Rate
2919.01
Filing Date
2016-07-08
Flag Code
249
Identification Formula
2016000900000
Import Type
99
Incomex Office
99
Invoice Date
2016-05-24
Invoice Number
1137
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
23001.0
Number Packages
1
Other Costs
29.89
Packaging Code
CT
Payment Date
2016-05-24
Payment Form
99
Payment Value
327000
Preprinted Number
32016000911336
Subheadings
1
Tariff Base
980408
Tariff Paid
147000
Tariff Percentage
15.0
Tariff Subtotal
147000
Tariff Total
147000
Total Paid
327000
User Type
23
Value Added Tax Base
1127408
Value Added Tax Paid
180000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
6