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Supply Chain Intelligence about:

Neira Toro Joaquin Alberto

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Neira Toro Joaquin Alberto
Origin Country/Region
  • Brazil
    140 shipments (70.0%)
  • Turkey
    56 shipments (28.0%)
  • Argentina
    3 shipments (1.5%)
  • Bulgaria
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

200 South American shipments available for Neira Toro Joaquin Alberto
Fecha fuente de datos Proveedor Detalles
2011-07-14 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX
2011-07-14 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX
2011-07-14 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX
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Contact information for Neira Toro Joaquin Alberto

 
Dirección
CL 71 A 17 15 BRR COLOMBIA CUNDINAMARCA
 
 

Sample Bill of Lading

200 shipment records available

Bill of Lading Number
011000018702
Shipment Date
2011-07-14
Filing Date
2011-07-14
Consignee
Neira Toro Joaquin Alberto
Consignee (Original Format)
NEIRA TORO JOAQUIN ALBERTO CL 71 A 17 15 BRR COLOMBIA
NIT ID (Original Format)
19399048
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mecanica Implemaq Ltda
Shipper (Original Format)
MECANICA IMPLEMAQ LTDA ESTRADA MUN, ABILIO NOTARIO, KM2 -3
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ/CGN/M111215
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
91.24
Net Weight (kg)
82.12
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$859
Freight Cost
9.11
Freight Value
12.55
Insurance Cost
3.44
Total Tax Paid
286000
Acceptance Date
2011-07-14
Acceptance Number
32011000818787
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
126549
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
871.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
38729278
Document Type
N
Economic Activity
5030
Exchange Rate
1759.38
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-26
Invoice Number
012/2011
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Municipality
11001.0
Number Packages
126
Packaging Code
PK
Payment Date
2011-05-15
Payment Form
8
Payment Value
286000
Preprinted Number
32011000818787
Subheadings
5
Tariff Base
1533951
Tariff Paid
35000
Tariff Percentage
2.3
Tariff Subtotal
35000
Tariff Total
35000
Total Paid
286000
Value Added Tax Base
1568951
Value Added Tax Paid
251000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
4