Vera Vergara Hector Dario, CR 46 29 09, HUILA, Colombia | Buyer Report — Panjiva
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Vera Vergara Hector Dario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Vera Vergara Hector Dario

Date Data Source Supplier Details
2007-05-22
See all 4 south american shipments for Vera Vergara Hector Dario with Panjiva's South America data add-on.
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2007-05-22
2007-08-28 Colombia Imports VERA VERGARA HECTOR DARIO D O 0347 07CTG LIC 20184062 06082007 TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLA
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  1. Tractoamerica
2 suppliers available




Contact information for Vera Vergara Hector Dario

 
Address CR 46 29 09, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100002797
Shipment Date 2007-05-22
Consignee #<JointCompany:0x0000001ce83548>
Consignee (Original Format) VERA VERGARA HECTOR DARIO CR 46 29 09
NIT ID (Original Format) 70547198
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001c86a918>
Shipper (Original Format) TRACTOAMERICA, INC. 8050 NW 77TH CT MIAMI FL 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer VALLEY CUSTOMS S.I.A. SA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR016A00227
HS Code 8708994000
Goods Shipped D O 0221 07CTG NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE
Item Quantity 18.0
Item Quantity Unit U
Gross Weight (kg) 1801.63
Net Weight (kg) 1621.46
Value of Goods, CIF (USD) $3,751
Value of Goods, FOB (USD) $3,568
Freight Cost 121.16
Freight Value 182.78
Insurance Cost 17.83
Total Tax Paid 2458545
Acceptance Date 2007-05-29
Acceptance Number 62007100143287
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 228690
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 3750.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 106923758
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-29
Flag Code 221
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-27
Invoice Number 269995
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A. SA.
Municipality 13001.0
Number Packages 3
Other Costs 43.79
Packaging Code PK
Payment Date 2007-05-18
Payment Form 1
Payment Value 2458545
Preprinted Number 62007100143287
Subheadings 3
Tariff Base 7360910
Tariff Paid 1104137
Tariff Percentage 15.0
Tariff Subtotal 1104137
Tariff Total 1104137
Total Paid 2458545
User ID 315
User Type 26
Value Added Tax Base 8465047
Value Added Tax Paid 1354408
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1354408
Value Added Tax Total 1354408
Verification Number 8


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