Zorroza Y Suarez Limtada, VIA ARMERO FRENTE RETEN SALADO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zorroza Y Suarez Limtada

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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 Zorroza Y Suarez Limtada

Date Data Source Supplier Details
2007-10-31
See all 1 south american shipment for Zorroza Y Suarez Limtada with Panjiva's South America data add-on.
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  1. Nihues Equipamentos Ltda
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Contact information for Zorroza Y Suarez Limtada

 
Address VIA ARMERO FRENTE RETEN SALADO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100043554
Shipment Date 2007-10-31
Consignee #<JointCompany:0x0000000500f960>
Consignee (Original Format) ZORROZA Y SUAREZ LTDA. VIA ARMERO FRENTE RETEN SALADO
NIT ID (Original Format) 890701655
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004fc38f8>
Shipper (Original Format) NIHUES EQUIPAMENTOS LTDA RUA AGUA BRANCA, 1374 AGUA VERDE
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer DINAMICA SIA LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 406-19712954
HS Code 8437109010
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DE OCT DE 2006.-- CLASIFICADORAS ELECTRONICAS DE ARROZ POR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 464.0
Net Weight (kg) 400.0
Value of Goods, CIF (USD) $43,000
Value of Goods, FOB (USD) $42,045
Freight Cost 804.57
Freight Value 954.57
Insurance Cost 150.0
Total Tax Paid 2693047
Acceptance Date 2007-11-02
Acceptance Number 32007100945172
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55490
Customs Agent 8
Customs Code C130
Customs Declaration 3
Customs Value 43000.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 73
Document Identifier 21009699
Document Type N
Economic Activity 115
Exchange Rate 2020.29
Filing Date 2007-11-02
Flag Code 249
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-25
Invoice Number 037/2007
Legal Representative Document 860062514
Legal Representative Name DINAMICA SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-10-26
Payment Form 8
Payment Value 2693047
Preprinted Number 32007100945172
Subheadings 1
Tariff Base 86872470
Tariff Paid 2693047
Tariff Percentage 3.1
Tariff Subtotal 2693047
Tariff Total 2693047
Total Paid 2693047
Value Added Tax Base 89565517
Verification Number 1


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