Usme Alarcon Elkin Gustavo, CR 2 30 05, TOLIMA, Colombia | Buyer Report — Panjiva
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Usme Alarcon Elkin Gustavo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

160 South American shipments available for Usme Alarcon Elkin Gustavo

Date Data Source Supplier Details
2009-10-05
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2009-10-05
2009-10-05 Colombia Imports USME ALARCON ELKIN GUSTAVO PROCESADOR PARA ALIMENTOS, PARA HACER PAPILLAS, MCA. CORE, MODELO 10104, REF CAJA. BM1448, AC 120V / 60HZ 60W, BACHT COD
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Contact information for Usme Alarcon Elkin Gustavo

 
Address CR 2 30 05, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

160 shipment records available

Bill of Lading Number 575000808089
Shipment Date 2009-10-05
Consignee #<JointCompany:0x00000006235428>
Consignee (Original Format) USME ALARCON ELKIN GUSTAVO CR 2 30 05
NIT ID (Original Format) 71695187
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000006217d60>
Shipper (Original Format) COSMOTEX S.A. APDO 3066 Z. L. DE COLON
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer DINAMICA S .I . A . S.A
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document MITBAQ000394
HS Code 6307909000
Goods Shipped RESOLUCION DIAN 010696 DE 2009. COD. 3782. CUMPLE CON LAS NORMAS DE ETIQUETADO ESTABLECIDAS EN EL REGLAMENTO TECNICO SEG
Item Quantity 124.0
Item Quantity Unit U
Gross Weight (kg) 39.1
Net Weight (kg) 37.2
Value of Goods, CIF (USD) $180
Value of Goods, FOB (USD) $173
Freight Cost 5.16
Freight Value 6.36
Insurance Cost 0.87
Total Tax Paid 204000
Acceptance Date 2009-10-27
Acceptance Number 872009000161349
Bank Branch ID 277
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 6823
Customs Agent 5
Customs Code C100
Customs Declaration 2
Customs Value 179.56
Declaration Type 2
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 23
Document Identifier 148100716
Document Type N
Economic Activity 5232
Exchange Rate 1914.89
Filing Date 2009-10-28
Flag Code 43
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-24
Invoice Number 49868
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 8001.0
Number Packages 660
Other Costs 0.33
Packaging Code PK
Payment Date 2009-10-04
Payment Form 1
Payment Value 204000
Preprinted Number 872009000161349
Subheadings 44
Tariff Base 343838
Tariff Paid 69000
Tariff Percentage 20.0
Tariff Subtotal 69000
Tariff Total 69000
Total Paid 204000
User ID 103
User Type 26
Value Added Tax Base 412838
Value Added Tax Paid 66000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66000
Value Added Tax Total 66000
Verification Number 4


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