Vasquez Raigosa Marcela, CL 6 43 C 64 ED ACUALINA AP 1001 BOYACA | Buyer Report — Panjiva
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Vasquez Raigosa Marcela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Vasquez Raigosa Marcela

Date Data Source Supplier Details
2010-07-22
See all 1 south american shipment for Vasquez Raigosa Marcela with Panjiva's South America data add-on.
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  1. Marcela Vasquez Raigosa
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Contact information for Vasquez Raigosa Marcela

 
Address CL 6 43 C 64 ED ACUALINA AP 1001 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001464880
Shipment Date 2010-07-22
Consignee Vasquez Raigosa Marcela
Consignee (Original Format) VASQUEZ RAIGOSA MARCELA CL 6 43 C 64 ED ACUALINA AP 1001
NIT ID (Original Format) 43613070
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Marcela Vasquez Raigosa
Shipper (Original Format) MARCELA VASQUEZ RAIGOSA L GZZ SAENZ NO 3508 COL BALCONES DE
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR
Declarer AGENCIA DE ADUANAS SERVADE
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BFES03ALTCAR01
HS Code 9805000000
Goods Shipped DO 1774 07 2010 1 1 CONJUNTO DE MERCANCIAS QUE CONFORMAN UN MENAJE DOMESTICO MENAJE DOMESTICO DE LA SRA MARCELA VASQUEZ
Item Quantity 214.0
Item Quantity Unit U
Gross Weight (kg) 2300.0
Net Weight (kg) 2300.0
Value of Goods, CIF (USD) $6,525
Value of Goods, FOB (USD) $4,800
Freight Cost 1701.0
Freight Value 1725.0
Insurance Cost 24.0
Total Tax Paid 1824000
Acceptance Date 2010-07-27
Acceptance Number 482010000211625
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 427462
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6525.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 164008885
Document Type N
Economic Activity 90
Exchange Rate 1864.04
Filing Date 2010-07-27
Flag Code 386
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-25
Invoice Number N/A
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE
Municipality 5001.0
Number Packages 274
Packaging Code CS
Payment Date 2010-07-09
Payment Form 99
Payment Value 1824000
Preprinted Number 482010000211625
Subheadings 1
Tariff Base 12162861
Tariff Paid 1824000
Tariff Percentage 15.0
Tariff Subtotal 1824000
Tariff Total 1824000
Total Paid 1824000
User ID 22
User Type 26
Value Added Tax Base 13986861
Verification Number 9


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