Yazo Forero German David, CR 78 P 40 SUR 51 MZ 8 BRR TEQUENDAM, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Yazo Forero German David

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Company profile  Buyer company  Colombia

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1 South American shipment available for Yazo Forero German David

Date Data Source Supplier Details
2013-04-18
See all 1 south american shipment for Yazo Forero German David with Panjiva's South America data add-on.
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  1. Memphis Drum Shop
1 supplier available




Contact information for Yazo Forero German David

 
Address CR 78 P 40 SUR 51 MZ 8 BRR TEQUENDAM, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004245527
Shipment Date 2013-04-18
Consignee Yazo Forero German David
Consignee (Original Format) YAZO FORERO GERMAN DAVID CR 78 P 40 SUR 51 MZ 8 BRR TEQUENDAM
NIT ID (Original Format) 80195583
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Memphis Drum Shop
Shipper (Original Format) MEMPHIS DRUM SHOP 878 S. COOPER STREET TN 38104
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 105305
HS Code 9206000000
Goods Shipped D.O. 13042187 HOJA; 1/1 PEDIDO. PRODUCTO. BATERIA MUSICAL, TIPO, PERCUSION, MARCA. DW DRU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 56.0
Net Weight (kg) 50.4
Value of Goods, CIF (USD) $7,199
Value of Goods, FOB (USD) $6,980
Freight Cost 118.8
Freight Value 218.7
Insurance Cost 34.9
Total Tax Paid 3624000
Acceptance Date 2013-04-18
Acceptance Number 32013000554099
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 318639
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 7199.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 208144607
Document Type N
Exchange Rate 1823.84
Filing Date 2013-04-18
Flag Code 249
Identification Formula 2013000600000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-10
Invoice Number #1-195485
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 65.0
Packaging Code BT
Payment Date 2013-04-15
Payment Form 8
Payment Value 3624000
Preprinted Number 32013000554099
Subheadings 1
Tariff Base 13129915
Tariff Paid 1313000
Tariff Percentage 10.0
Tariff Subtotal 1313000
Tariff Total 1313000
Total Paid 3624000
User Type 23
Value Added Tax Base 14442915
Value Added Tax Paid 2311000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2311000
Value Added Tax Total 2311000
Verification Number 5


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