Henry Restrepo Cordoba, CRR 26 -C2 # 79-20 TOLIMA | Informe del Comprador — Panjiva
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Henry Restrepo Cordoba

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Henry Restrepo Cordoba
Fecha fuente de datos Proveedor Detalles
2011-01-02 Colombia Imports
HENRY RESTREPO CORDOBA
DIM 1/1 D.O. ST-48-0009-01-11, NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MERCAN
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Dirección
CRR 26 -C2 # 79-20 TOLIMA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575001903721
Shipment Date
2011-01-02
Consignee
Henry Restrepo Cordoba
Consignee (Original Format)
HENRY RESTREPO CORDOBA CRR 26 -C2 # 79-20
NIT ID (Original Format)
4712405
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
23
Shipper
Henry Restrepo Cordoba
Shipper (Original Format)
HENRY RESTREPO CORDOBA C/ JOAN MIRO # 12 PUERTA 11 B C.P 4
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ES1333341
HS Code
9805000000
Goods Shipped
DIM 1/1 D.O. ST-48-0009-01-11, NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MERCAN
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2180.0
Net Weight (kg)
1962.0
Value of Goods, CIF (USD)
$6,453
Value of Goods, FOB (USD)
$4,200
Freight Cost
2227.35
Freight Value
2253.35
Insurance Cost
26.0
Total Tax Paid
1805000
Acceptance Date
2011-01-20
Acceptance Number
482011000018271
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11399
Customs Agent
26
Customs Code
C700
Customs Declaration
48
Customs Value
6453.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
172610518
Document Type
N
Exchange Rate
1864.36
Filing Date
2011-01-20
Flag Code
434
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2010-12-01
Invoice Number
S/N
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Municipality
23001.0
Number Packages
140
Packaging Code
PK
Payment Date
2010-12-14
Payment Form
99
Payment Value
1805000
Preprinted Number
482011000018271
Subheadings
1
Tariff Base
12031368
Tariff Paid
1805000
Tariff Percentage
15.0
Tariff Subtotal
1805000
Tariff Total
1805000
Total Paid
1805000
User Type
23
Value Added Tax Base
13836368