Lopez Hoyos Ana Maria, CR 17 11 53 CUNDINAMARCA | Informe del Comprador — Panjiva
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Lopez Hoyos Ana Maria

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Lopez Hoyos Ana Maria
Fecha fuente de datos Proveedor Detalles
2007-11-24 Colombia Imports
LOPEZ HOYOS ANA MARIA
BAULES MALETAS VALIJAS MALETINES INCLUIDOS LOS DE ASEO Y LOS PORTADOCUMENTOS PORTAFOLIOS CARTERAS DE MANO CARTAPACIOS FU
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Contact information for Lopez Hoyos Ana Maria

 
Dirección
CR 17 11 53 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100047203
Shipment Date
2007-11-24
Consignee
Lopez Hoyos Ana Maria
Consignee (Original Format)
LOPEZ HOYOS ANA MARIA CR 17 11 53
NIT ID (Original Format)
51716545
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Purocorazon S.A.C
Shipper (Original Format)
PUROCORAZON S.A.C PASAJE SAN MARTIN 142 DPTO402
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
SIA FENIX LIMITADA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
0009861
HS Code
4202220000
Goods Shipped
BAULES MALETAS VALIJAS MALETINES INCLUIDOS LOS DE ASEO Y LOS PORTADOCUMENTOS PORTAFOLIOS CARTERAS DE MANO CARTAPACIOS FU
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
32.3
Value of Goods, CIF (USD)
$4,033
Value of Goods, FOB (USD)
$3,869
Freight Cost
146.74
Freight Value
164.15
Insurance Cost
17.41
Total Tax Paid
1338748
Acceptance Date
2007-11-29
Acceptance Number
32007101036371
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
276094
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4033.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
113677261
Document Type
N
Economic Activity
90
Exchange Rate
2074.6
Filing Date
2007-11-29
Flag Code
169
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-15
Invoice Number
001-000150
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-11-22
Payment Form
8
Payment Value
1338748
Preprinted Number
32007101036371
Subheadings
1
Tariff Base
8367173
Total Paid
1338748
User ID
495
User Type
26
Value Added Tax Base
8367173
Value Added Tax Paid
1338748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1338748
Value Added Tax Total
1338748
Verification Number
6