Yabur Espitia Lena Maria, CR 12 15 38, BOYACA, Colombia | Buyer Report — Panjiva
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Yabur Espitia Lena Maria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Yabur Espitia Lena Maria

Date Data Source Supplier Details
2009-10-15
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2009-11-24
2009-11-05 Colombia Imports YABUR ESPITIA LENA MARIA FORMATO 1 DE 1 FACTURA S 1672 2009 30 10 2009 LOS DEMAS ARTICULOS DE USO DOMESTICO DE ACERO INOXIDABLE 86400 UNDS BRILLO
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Contact information for Yabur Espitia Lena Maria

 
Address CR 12 15 38, BOYACA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575000831544
Shipment Date 2009-10-15
Consignee #<JointCompany:0x00000005ba9500>
Consignee (Original Format) YABUR ESPITIA LENA MARIA CR 12 15 38
NIT ID (Original Format) 34982393
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005b1bef8>
Shipper (Original Format) ARGELIA INTERNACIONAL, S.A. EDIF HAYATUR 1 AVE STA ISABEL ENTRE
Carrier (Original Format) GIL GRAJALES HERNANDO
Declarer JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document Y0908
HS Code 7323100000
Goods Shipped FORMATO 1 DE 1 FACTURA S 28879 09 05 10 2009 16800 UNDS BRILLOS PARA OLLAS EN ACERO INOXIDABLE MARCA ILECA REF 8A151 SS1
Item Quantity 134400.0
Item Quantity Unit U
Gross Weight (kg) 3005.0
Net Weight (kg) 2704.5
Value of Goods, CIF (USD) $976
Value of Goods, FOB (USD) $672
Freight Cost 300.5
Freight Value 303.86
Insurance Cost 3.36
Total Tax Paid 703000
Acceptance Date 2009-10-19
Acceptance Number 412009000006212
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 4103
Customs Agent 27
Customs Code C100
Customs Declaration 41
Customs Value 975.86
Declaration Type 1
Declarer Verification Number 5
Deposit Code 24200
Destination Providence 5
Document Identifier 147828856
Document Type N
Economic Activity 5233
Exchange Rate 1838.26
Filing Date 2009-10-21
Flag Code 735
Identification Formula 12009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-05
Invoice Number 28879/09
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA S.A.
Municipality 5837.0
Number Packages 250
Packaging Code CT
Payment Date 2009-10-14
Payment Form 1
Payment Value 703000
Preprinted Number 412009000006212
Subheadings 1
Tariff Base 1793884
Tariff Paid 359000
Tariff Percentage 20.0
Tariff Subtotal 359000
Tariff Total 359000
Total Paid 703000
User ID 376
User Type 26
Value Added Tax Base 2152884
Value Added Tax Paid 344000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 344000
Value Added Tax Total 344000
Verification Number 4


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