Zuluaga Giraldo John Fredy, CL 16 13 19 OF 902 BRR CENTRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zuluaga Giraldo John Fredy

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

619 South American shipments available for Zuluaga Giraldo John Fredy

Date Data Source Supplier Details
2017-02-06
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2017-02-06
2017-02-06 Colombia Imports ZULUAGA GIRALDO JOHN FREDY DIM 10/10 BOGAR0033-17 / D.O. 0285-12-16 JOHN F. ZULUAGA / NOS ACOGEMOS AL DECRETO 0925
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Contact information for Zuluaga Giraldo John Fredy

 
Address CL 16 13 19 OF 902 BRR CENTRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

619 shipment records available

Bill of Lading Number 506
Shipment Date 2017-02-06
Consignee #<JointCompany:0x0000001ff4a0a0>
Consignee (Original Format) ZULUAGA GIRALDO JOHN FREDY CL 16 13 19 OF 902
NIT ID (Original Format) 1010164056
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001fbdb450>
Shipper (Original Format) ZHE JIANG BEST TRUST., LTD RM1611, 16F GUOMAO BUILDING,999# CH
Carrier (Original Format) TRANSPORTES JOALCO S.A.
Declarer AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document COSU6130226880
HS Code 3926909090
Goods Shipped DIM 1/10 BOGAR0033-17 / D.O. 0285-12-16 JOHN F. ZULUAGA / NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 29146.0
Item Quantity Unit U
Gross Weight (kg) 620.66
Net Weight (kg) 589.62
Value of Goods, CIF (USD) $5,969
Value of Goods, FOB (USD) $5,880
Freight Cost 65.28
Freight Value 88.8
Insurance Cost 23.52
Total Tax Paid 5315000
Acceptance Date 2017-02-07
Acceptance Number 32017000178959
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23101
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 5968.66
Declaration Type 1
Declarer Verification Number 8
Deposit Code 939
Destination Providence 11
Document Identifier 280120877
Document Type N
Economic Activity 5139
Exchange Rate 2882.2
Filing Date 2017-02-07
Flag Code 169
Identification Formula 32017000178959
Import Type 1
Incomex Office 99
Invoice Date 2016-12-18
Invoice Number 201661
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality 11001.0
Number Packages 558
Packaging Code CT
Payment Date 2016-12-26
Payment Form 10
Payment Value 5315000
Preprinted Number 32017000178959
Subheadings 10
Tariff Base 17202872
Tariff Paid 1720000
Tariff Percentage 10.0
Tariff Subtotal 1720000
Tariff Total 1720000
Total Paid 5315000
User Type 23
Value Added Tax Base 18922872
Value Added Tax Paid 3595000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3595000
Value Added Tax Total 3595000
Verification Number 2


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