Vergara Campo Maria Angelica, CR 17 1 102 AP 901 SEC RODADERO, Colombia | Buyer Report — Panjiva
MENU

Vergara Campo Maria Angelica

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Vergara Campo Maria Angelica'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

2 South American shipments available for Vergara Campo Maria Angelica

Date Data Source Supplier Details
2010-11-20
See all 2 south american shipments for Vergara Campo Maria Angelica with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-11-20
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 2 suppliers of Vergara Campo Maria Angelica

Learn more about network view

Top suppliers
  1. Statewide Laundry Equipment
2 suppliers available




Contact information for Vergara Campo Maria Angelica

 
Address CR 17 1 102 AP 901 SEC RODADERO, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001788192
Shipment Date 2010-11-20
Consignee Vergara Campo Maria Angelica
Consignee (Original Format) VERGARA CAMPO MARIA ANGELICA CR 17 1 102 AP 901 SEC RODADERO
NIT ID (Original Format) 36724576
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 47
Shipper Vergara Campo Maria Angelica
Shipper (Original Format) VERGARA CAMPO MARIA ANGELICA 888 SOUTH DOUGLAS RD NO.1407, MIAMI
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document WES416785
HS Code 9805000000
Goods Shipped TIM 1019031 PEDIDO: MENAJE SEM-47. NACIONALIZACION PARCIAL 109 BULTOS DE 110 LLEGADOS. MEN
Item Quantity 109.0
Item Quantity Unit U
Gross Weight (kg) 1483.0
Net Weight (kg) 1483.0
Value of Goods, CIF (USD) $3,265
Value of Goods, FOB (USD) $2,579
Freight Cost 636.91
Freight Value 685.89
Insurance Cost 48.98
Total Tax Paid 914000
Acceptance Date 2010-11-24
Acceptance Number 192010000058388
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 319851
Customs Agent 1
Customs Code C700
Customs Declaration 19
Customs Value 3264.89
Declaration Type 1
Deposit Code 20910
Destination Providence 47
Document Identifier 170035409
Document Type N
Exchange Rate 1865.82
Filing Date 2010-11-24
Flag Code 573
Identification Formula 92010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-14
Invoice Number 0001
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 47001.0
Number Packages 110
Packaging Code PK
Payment Date 2010-11-14
Payment Form 99
Payment Value 914000
Preprinted Number 192010000058388
Subheadings 2
Tariff Base 6091697
Tariff Paid 914000
Tariff Percentage 15.0
Tariff Subtotal 914000
Tariff Total 914000
Total Paid 914000
User Type 23
Value Added Tax Base 7005697
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients