Acosta Garcia Adelaida, CL 3 NO 2 207 | Informe del Comprador — Panjiva
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Acosta Garcia Adelaida

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Acosta Garcia Adelaida
Fecha fuente de datos Proveedor Detalles
2007-04-15 Colombia Imports
ACOSTA GARCIA ADELAIDA
MENAJE DOMESTICO. DOS2 MORALES, PISCINA INFLABLE, TOALLAS, PULIDORA MARCA LHEMMA DICHOCK SCHUURMACHINE ART. NO. 81.0.
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Contact information for Acosta Garcia Adelaida

 
Dirección
CL 3 NO 2 207
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100000534
Shipment Date
2007-04-15
Consignee
Acosta Garcia Adelaida
Consignee (Original Format)
ACOSTA GARCIA ADELAIDA CL 3 NO 2 207
NIT ID (Original Format)
35333555
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Acosta Garcia Adelaida
Shipper (Original Format)
ACOSTA GARCIA ADELAIDA BREMESTRAAT 3 2030 ANTWERPEN
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
3719FRCRTM000010
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO. DOS2 MORALES, PISCINA INFLABLE, TOALLAS, PULIDORA MARCA LHEMMA DICHOCK SCHUURMACHINE ART. NO. 81.0.
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$500
Freight Cost
172.0
Freight Value
174.5
Insurance Cost
2.5
Total Tax Paid
216849
Acceptance Date
2007-04-26
Acceptance Number
352007100072884
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
55511
Customs Agent
4
Customs Code
C700
Customs Declaration
35
Customs Value
674.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
105700617
Document Type
N
Exchange Rate
2143.31
Filing Date
2007-04-26
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
S/N
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
76109.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-03-30
Payment Form
1
Payment Value
216849
Preprinted Number
352007100072884
Subheadings
1
Tariff Base
1445663
Tariff Paid
216849
Tariff Percentage
15.0
Tariff Subtotal
216849
Tariff Total
216849
Total Paid
216849
User ID
28
User Type
3
Value Added Tax Base
1662512