Victoria Ines Miranda Mestra Optiflex, CLL 25 NRO 44 55 BRR COLOMBIA, BOYACA, Colombia | Buyer Report — Panjiva
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Victoria Ines Miranda Mestra Optiflex

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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 Victoria Ines Miranda Mestra Optiflex

Date Data Source Supplier Details
2007-01-18
See all 1 south american shipment for Victoria Ines Miranda Mestra Optiflex with Panjiva's South America data add-on.
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  1. Dubros International
1 supplier available




Contact information for Victoria Ines Miranda Mestra Optiflex

 
Address CLL 25 NRO 44 55 BRR COLOMBIA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 112007000005
Shipment Date 2007-01-18
Consignee #<JointCompany:0x000000291334d0>
Consignee (Original Format) VICTORIA INES MIRANDA MESTRA OPTIFLEX CLL 25 NRO 44 55 BRR COLOMBIA
NIT ID (Original Format) 25843031
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 5
Shipper #<JointCompany:0x0000002e39efd0>
Shipper (Original Format) DUBROS INTERNACIONAL S A CLL 15 ENTRE AVE ENRIQUE A JIMENEZ
Carrier (Original Format) AEROREPUBLICA S A
Declarer SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Country of Sale Panama
Transport Method Air
Transport Document 230 17305385
HS Code 9003199000
Goods Shipped DO IMPRESORAS LAS DEMAS MONTURAS METALICAS MARCA ENZO SALLY COLOR L BROWN GUN M BLACK M D BLUE M L BLUE M WINE MCDELOS R
Item Quantity 840.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 23.75
Value of Goods, CIF (USD) $1,155
Value of Goods, FOB (USD) $945
Freight Cost 205.14
Freight Value 209.87
Insurance Cost 4.73
Acceptance Date 2007-01-24
Acceptance Number 11200700000158
Bank Branch ID 475
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 81506
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 1155.27
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 102726135
Economic Activity 5249
Exchange Rate 2226.06
Filing Date 2007-01-25
Flag Code 169
Identification Formula 5006000373032
Import Type 1
Incomex Office 99
Invoice Date 2007-01-15
Invoice Number 18118
Legal Representative Document 43795275
Legal Representative Name BLANCA DOLLY OSORIO TABAREZ
Municipality 5001.0
Number Packages 2
Packaging Code CT
Payment Date 2007-01-16
Payment Form 1
Payment Value 858948
Preprinted Number 20064090037303
Subheadings 1
Tariff Base 2571700
Tariff Paid 385755
Tariff Percentage 15.0
Tariff Subtotal 385755
Tariff Total 385755
Total Paid 858948
User ID 113
User Type 26
Value Added Tax Base 2957455
Value Added Tax Paid 473193
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 473193
Value Added Tax Total 473193
Verification Number 6


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