Velasquez Restrepo Maria Elena, CR 26 10 130 CA 107 URB SANTANA BRR CUNDINAMARCA | Buyer Report — Panjiva

Velasquez Restrepo Maria Elena

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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 Velasquez Restrepo Maria Elena

Date Data Source Supplier Details
See all 2 south american shipments for Velasquez Restrepo Maria Elena with Panjiva's South America data add-on.
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  1. Ekco Sab
1 supplier available

Contact information for Velasquez Restrepo Maria Elena



Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100047118
Shipment Date 2007-11-24
Consignee Velasquez Restrepo Maria Elena
Consignee (Original Format) VELASQUEZ RESTREPO MARIA ELENA CR 26 10 130 CA 107 URB SANTANA BRR
NIT ID (Original Format) 32524086
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Ekco Sab
Shipper (Original Format) EKCO S.A.B. AV 16 DE SEPTIEMBRE N 31
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 6978795806
HS Code 7615191900
Goods Shipped DO 307155075 MERCANCIA AMPARA BAJO LAS FAVTURAS NUMERO E193264 E193265 E193266 DE FECHA
Item Quantity 176.0
Item Quantity Unit U
Gross Weight (kg) 117.1
Net Weight (kg) 105.39
Value of Goods, CIF (USD) $897
Value of Goods, FOB (USD) $741
Freight Cost 151.95
Freight Value 155.63
Insurance Cost 3.68
Total Tax Paid 665984
Acceptance Date 2008-02-18
Acceptance Number 32008100145945
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 91123
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 896.6
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 116245890
Document Type N
Economic Activity 10
Exchange Rate 1894.87
Filing Date 2008-02-18
Flag Code 169
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-21
Invoice Number E193264
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2007-11-22
Payment Form 99
Payment Value 665984
Preprinted Number 32008100145945
Subheadings 2
Tariff Base 1698940
Tariff Paid 339788
Tariff Percentage 20.0
Tariff Subtotal 339788
Tariff Total 339788
Total Paid 665984
User ID 407
User Type 3
Value Added Tax Base 2038728
Value Added Tax Paid 326196
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 326196
Value Added Tax Total 326196
Verification Number 9

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