Zuluaga Quiros Juan Carlos, CR 9 14 54 OF 201 CENTRO, Colombia | Buyer Report — Panjiva
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Zuluaga Quiros Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Zuluaga Quiros Juan Carlos

Date Data Source Supplier Details
2012-09-01
See all 27 south american shipments for Zuluaga Quiros Juan Carlos with Panjiva's South America data add-on.
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2012-09-01
2012-09-01 Colombia Imports ZULUAGA QUIROS JUAN CARLOS TS: 12. DO: 121-2012; IMPORTACIÓN: 999-441; DECLARACIÓN: 3. LA MERCANCÍA CUMPLE CON EL REG
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Contact information for Zuluaga Quiros Juan Carlos

 
Address CR 9 14 54 OF 201 CENTRO, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575003581981
Shipment Date 2012-09-01
Consignee #<JointCompany:0x0000001a91b120>
Consignee (Original Format) ZULUAGA QUIROS JUAN CARLOS CR 9 14 54 OF 201 CENTRO
NIT ID (Original Format) 1045019297
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a030a60>
Shipper (Original Format) SHENZHEN MINGSHIHUI TRADING CO.,LTD 468 CHOUZHOU NORTH ROAD YIWU CITY Z
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143283660431
HS Code 9401790000
Goods Shipped TS: 12. DO: 121-2012; IMPORTACIÓN: 999-441; DECLARACIÓN: 12. __ NOMBRE CCIAL: SILLA PLEGAB
Item Quantity 72.0
Item Quantity Unit U
Gross Weight (kg) 44.86
Net Weight (kg) 40.37
Value of Goods, CIF (USD) $135
Value of Goods, FOB (USD) $115
Freight Cost 19.02
Freight Value 19.49
Insurance Cost 0.47
Total Tax Paid 81000
Acceptance Date 2012-09-26
Acceptance Number 352012000279126
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 728626
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 134.69
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 201092808
Document Type N
Economic Activity 5233
Exchange Rate 1798.98
Filing Date 2012-10-04
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-31
Invoice Number DP2012001
Legal Representative Document 16746684
Legal Representative Name CASTILLO GOMEZ PLUTARCO
Municipality 76001.0
Number Packages 567
Packaging Code CT
Payment Date 2012-08-04
Payment Form 1
Payment Value 81000
Preprinted Number 352012000279126
Subheadings 12
Tariff Base 242305
Tariff Paid 36000
Tariff Percentage 15.0
Tariff Subtotal 36000
Tariff Total 36000
Total Paid 81000
User Type 23
Value Added Tax Base 278305
Value Added Tax Paid 45000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 45000
Value Added Tax Total 45000


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