Vasquez E Hijos Y Cia S. En C.S., A 2 KMS DEL PARQUE DEL CAFE VIA PUEBLO T, Colombia | Buyer Report — Panjiva
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Vasquez E Hijos Y Cia S. En C.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Vasquez E Hijos Y Cia S. En C.S.

Date Data Source Supplier Details
2010-09-08
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2010-08-09
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See all 1 supplier of Vasquez E Hijos Y Cia S. En C.S.

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Top suppliers
  1. Pavilion Furniture, Inc.
1 supplier available




Contact information for Vasquez E Hijos Y Cia S. En C.S.

 
Address A 2 KMS DEL PARQUE DEL CAFE VIA PUEBLO T, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 889
Shipment Date 2010-09-08
Consignee Vasquez E Hijos Y Cia S. En C.S.
Consignee (Original Format) VASQUEZ E HIJOS Y CIA S. EN C.S. A 2 KMS DEL PARQUE DEL CAFE VIA PUEBLO T
NIT ID (Original Format) 801004673
Consignee Class P
Consignee Province 63
Shipper Pavilion Furniture, Inc.
Shipper (Original Format) PAVILION FURNITURE, INC. 16200 NW 49 AVENUE MIAMI, FL 33014
Carrier (Original Format) BETELCOM LIMITADA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA 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 6
Transport Document ECCI 01-410-04-9
HS Code 6601100000
Goods Shipped D.O. I2010-1555. 1/2. NO REQUIERE REGISTRO DE IMPORTACION, DECRETO 3803 DE OCTUBRE 31 DE 2
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 295.19
Net Weight (kg) 265.67
Value of Goods, CIF (USD) $3,458
Value of Goods, FOB (USD) $2,656
Freight Cost 788.67
Freight Value 801.95
Insurance Cost 13.28
Total Tax Paid 2454000
Acceptance Date 2010-09-09
Acceptance Number 882010000066107
Bank Branch ID 64
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 15606
Customs Agent 27
Customs Code C200
Customs Declaration 88
Customs Value 3457.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13908
Destination Providence 63
Document Identifier 167202246
Document Type N
Exchange Rate 1810.65
Filing Date 2010-09-14
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-06
Invoice Number 16899
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 63470.0
Number Packages 73
Packaging Code PK
Payment Date 2010-08-14
Payment Form 8
Payment Value 2454000
Preprinted Number 882010000066107
Subheadings 2
Tariff Base 6260866
Tariff Paid 1252000
Tariff Percentage 20.0
Tariff Subtotal 1252000
Tariff Total 1252000
Total Paid 2454000
User Type 23
Value Added Tax Base 7512866
Value Added Tax Paid 1202000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1202000
Value Added Tax Total 1202000
Verification Number 6


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