Valencia Camacho Karen Lorena, CL 18 130 149 BRR PANCE, Colombia | Buyer Report — Panjiva
MENU

Valencia Camacho Karen Lorena

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Valencia Camacho Karen Lorena'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

1 South American shipment available for Valencia Camacho Karen Lorena

Date Data Source Supplier Details
2014-08-22
See all 1 south american shipment for Valencia Camacho Karen Lorena with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Valencia Camacho Karen Lorena

Learn more about network view

Top suppliers
  1. Landmark Gallery
1 supplier available




Contact information for Valencia Camacho Karen Lorena

 
Address CL 18 130 149 BRR PANCE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005467731
Shipment Date 2014-08-22
Consignee #<JointCompany:0x00000015dae638>
Consignee (Original Format) VALENCIA CAMACHO KAREN LORENA CL 18 130 149 BRR PANCE
NIT ID (Original Format) 59678879
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000158f43e0>
Shipper (Original Format) LANDMARK GALLERY 119 W 57TH ST
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 90612314400
HS Code 8306290000
Goods Shipped D.O. CL-1317. 1/2. DOCUMENTO DE TRANSPORTE 90612314400. EQUIPAJE CON CAMBIO DE MODALIDAD A
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 146.4
Net Weight (kg) 135.0
Value of Goods, CIF (USD) $5,236
Value of Goods, FOB (USD) $4,500
Freight Cost 686.0
Freight Value 736.0
Insurance Cost 50.0
Total Tax Paid 3358000
Acceptance Date 2014-08-28
Acceptance Number 882014000114044
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 295399
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 5236.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25291
Destination Providence 76
Document Identifier 232102714
Document Type N
Exchange Rate 1919.84
Filing Date 2014-08-28
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-04
Invoice Number M074-2014
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 76001.0
Number Packages 3
Packaging Code CT
Payment Date 2014-08-18
Payment Form 1
Payment Value 3358000
Preprinted Number 882014000114044
Subheadings 1
Tariff Base 10052282
Tariff Paid 1508000
Tariff Percentage 15.0
Tariff Subtotal 1508000
Tariff Total 1508000
Total Paid 3358000
User Type 23
Value Added Tax Base 11560282
Value Added Tax Paid 1850000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1850000
Value Added Tax Total 1850000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients