Zapata Quintero Alicia, AV 6 8 49 LC 9 CC PALMERAS, Colombia | Buyer Report — Panjiva
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Zapata Quintero Alicia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

94 South American shipments available for Zapata Quintero Alicia

Date Data Source Supplier Details
2011-10-18
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2011-10-18
2011-10-18 Colombia Imports ZAPATA QUINTERO ALICIA DECISION 571, ART 31; PUBLICADA EN LA GACETA OFICIAL DEL ACUERDO DE CARTAGENA NO.1103 DEL
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  1. Noritex S.A.
2 suppliers available




Contact information for Zapata Quintero Alicia

 
Address AV 6 8 49 LC 9 CC PALMERAS, Colombia
 
 

       

Sample Bill of Lading

94 shipment records available

Bill of Lading Number 011000000056
Shipment Date 2011-10-18
Consignee #<JointCompany:0x00000019990c78>
Consignee (Original Format) ZAPATA QUINTERO ALICIA AV 6 8 49 LC 9 CC PALMERAS
NIT ID (Original Format) 37231694
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001a509988>
Shipper (Original Format) NORITEX, S.A. CALLE C Y 16 APDO.3237 ZONA LIBRE D
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Panama
Transport Method Maritime
Transport Document GPTA11SMA036
HS Code 6913900000
Goods Shipped DECISION 571, ART 31; PUBLICADA EN LA GACETA OFICIAL DEL ACUERDO DE CARTAGENA NO.1103 DEL
Item Quantity 184.0
Item Quantity Unit U
Gross Weight (kg) 99.64
Net Weight (kg) 89.68
Value of Goods, CIF (USD) $730
Value of Goods, FOB (USD) $704
Freight Cost 22.47
Freight Value 25.99
Insurance Cost 3.52
Total Tax Paid 465000
Acceptance Date 2011-10-25
Acceptance Number 892011000006682
Bank Branch ID 88
Bank ID 7
Customs 89
Customs Agent Consecutive Operation 5399
Customs Agent 38
Customs Code C100
Customs Declaration 89
Customs Value 729.59
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4804
Destination Providence 54
Document Identifier 185988744
Document Type N
Economic Activity 5239
Exchange Rate 1905.95
Filing Date 2011-10-25
Flag Code 169
Identification Formula 92011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-21
Invoice Number A-66089
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA. NIVEL 1
Municipality 54001.0
Number Packages 191
Packaging Code PK
Payment Date 2011-09-24
Payment Form 1
Payment Value 465000
Preprinted Number 892011000006682
Subheadings 7
Tariff Base 1390562
Tariff Paid 209000
Tariff Percentage 15.0
Tariff Subtotal 209000
Tariff Total 209000
Total Paid 465000
User Type 23
Value Added Tax Base 1599562
Value Added Tax Paid 256000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 256000
Value Added Tax Total 256000
Verification Number 6


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