Zurita Thomas, CR 16 88 08 AP 303 CUNDINAMARCA | Buyer Report — Panjiva
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Zurita Thomas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zurita Thomas

Date Data Source Supplier Details
2014-02-21
See all 1 south american shipment for Zurita Thomas with Panjiva's South America data add-on.
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  1. Thomaz Zurita
1 supplier available




Contact information for Zurita Thomas

 
Address CR 16 88 08 AP 303 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005024104
Shipment Date 2014-02-21
Consignee Zurita Thomas
Consignee (Original Format) ZURITA THOMAS CR 16 88 08 AP 303
NIT ID (Original Format) 462593
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Thomaz Zurita
Shipper (Original Format) THOMAZ ZURITA 26 RUE DE ST MARTIN 1005
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 867350783
HS Code 9805000000
Goods Shipped DO.00005368 PEDIDO MENAJE D,I, 12707583 F/N S/N 25/01/14 MENAJE DEL SEÑOR THOMAS ZURITA, E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4000.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $9,466
Value of Goods, FOB (USD) $7,000
Freight Cost 2409.93
Freight Value 2465.93
Insurance Cost 56.0
Total Tax Paid 2914000
Acceptance Date 2014-02-28
Acceptance Number 482014000077874
Bank Branch ID 4
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 150441
Customs Agent 6
Customs Code C700
Customs Declaration 48
Customs Value 9465.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 223230238
Document Type N
Exchange Rate 2052.46
Filing Date 2014-02-28
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-25
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality 11001.0
Number Packages 167
Packaging Code CS
Payment Date 2014-02-05
Payment Form 99
Payment Value 2914000
Preprinted Number 482014000077874
Subheadings 1
Tariff Base 19428443
Tariff Paid 2914000
Tariff Percentage 15.0
Tariff Subtotal 2914000
Tariff Total 2914000
Total Paid 2914000
User Type 23
Value Added Tax Base 22342443
Verification Number 7


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