Villamizar Laverde Carmen Leonor, CR 10 113 75 AP 201 BRR MOLINOS NORT, Colombia | Buyer Report — Panjiva
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Villamizar Laverde Carmen Leonor

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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 Villamizar Laverde Carmen Leonor

Date Data Source Supplier Details
2011-10-16
See all 1 south american shipment for Villamizar Laverde Carmen Leonor with Panjiva's South America data add-on.
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  1. The Motor Group
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Contact information for Villamizar Laverde Carmen Leonor

 
Address CR 10 113 75 AP 201 BRR MOLINOS NORT, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002684877
Shipment Date 2011-10-16
Consignee #<JointCompany:0x00000003f32598>
Consignee (Original Format) VILLAMIZAR LAVERDE CARMEN LEONOR CR 10 113 75 AP 201 BRR MOLINOS NORT
NIT ID (Original Format) 41760392
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x00000003e673e8>
Shipper (Original Format) THE MOTOR GROUP 3201 NW 27TH AVE MIAMI FL 33142
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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 SMLU2850832A
HS Code 8703241090
Goods Shipped D.O. 24191 AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE PARA TRANSPORTE DE PERSONAS (E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $17,834
Value of Goods, FOB (USD) $16,800
Freight Cost 900.0
Freight Value 1034.4
Insurance Cost 134.4
Total Tax Paid 6893000
Acceptance Date 2011-12-02
Acceptance Number 192011000077067
Annual License 2011
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 23754
Customs Agent 27
Customs Code C120
Customs Declaration 19
Customs Value 17834.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 11
Document Identifier 1350659
Document Type L
Economic Activity 10
Exchange Rate 1932.63
Filing Date 2011-12-02
Flag Code 573
Identification Formula 92011000000000
Import Type 99
Incomex Office 3
Invoice Date 2011-09-26
Invoice Number 5787843
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number 20889117
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-10-07
Payment Form 99
Payment Value 6893000
Preprinted Number 192011000077067
Subheadings 1
Tariff Base 34467296
Total Paid 6893000
Value Added Tax Base 34467296
Value Added Tax Paid 6893000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 6893000
Value Added Tax Total 6893000


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