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

605 South American shipments available for Zuluaga Giraldo John Fredy

Date Data Source Supplier Details
2016-12-23
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2016-12-23
2016-12-23 Colombia Imports ZULUAGA GIRALDO JOHN FREDY DIM 1/10 BOGAR0502-16 // D.O. 0246-11-16 JF ZULUAGA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09
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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

605 shipment records available

Bill of Lading Number 345
Shipment Date 2016-12-23
Consignee #<JointCompany:0x000000159e2248>
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:0x0000001c3f95c8>
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 S.A.S. 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 COSU6129896329
HS Code 3926909090
Goods Shipped DIM 2/10 BOGAR0502-16 // D.O. 0246-11-16 JF ZULUAGA/ NOS ACOGEMOS AL DECRETO 0925 DEL 0
Item Quantity 81500.0
Item Quantity Unit U
Gross Weight (kg) 3038.96
Net Weight (kg) 2887.01
Value of Goods, CIF (USD) $34,285
Value of Goods, FOB (USD) $33,236
Freight Cost 915.93
Freight Value 1048.87
Insurance Cost 132.94
Total Tax Paid 28392000
Acceptance Date 2016-12-23
Acceptance Number 32016001799964
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 27300
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 34284.73
Declaration Type 1
Declarer Verification Number 8
Deposit Code 939
Destination Providence 11
Document Identifier 277495632
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-23
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-05
Invoice Number 201651
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 442
Packaging Code CT
Payment Date 2016-11-14
Payment Form 10
Payment Value 28392000
Preprinted Number 32016001799964
Subheadings 10
Tariff Base 102870304
Tariff Paid 10287000
Tariff Percentage 10.0
Tariff Subtotal 10287000
Tariff Total 10287000
Total Paid 28392000
User Type 23
Value Added Tax Base 113157304
Value Added Tax Paid 18105000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18105000
Value Added Tax Total 18105000
Verification Number 3


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