Patino Rodriguez Jose Raul, CR 55 45 47 | Informe del Comprador — Panjiva
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Patino Rodriguez Jose Raul

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

28 South American shipments available for Patino Rodriguez Jose Raul
Fecha fuente de datos Proveedor Detalles
2009-01-08 Colombia Imports
PATINO RODRIGUEZ JOSE RAUL
400 2U BOTA PLASTICA REF LA PODEROSA EXP N 38 4875 2U BOTA PLASTICA REF LA PODEROSA EXP N39 A 44CALZADO IMPERMEABLE CON
2009-01-08 Colombia Imports
PATINO RODRIGUEZ JOSE RAUL
144 2U CALZADO DE LONA REF TEMPO ALTO NINO N 33 34 1230 2U CALZADO DE LONA REF TEMPO ALTO N 35 A 38 540 2U CALZADO DE LO
2008-10-09 Colombia Imports
PATINO RODRIGUEZ JOSE RAUL
375 2U REF TEMPO ALTOP PARA NINO N 33 34 960 22U REF TEMPO ALTO
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Contact information for Patino Rodriguez Jose Raul

 
Dirección
CR 55 45 47
 
 

Sample Bill of Lading

28 shipment records available

Bill of Lading Number
008100012313
Filing Date
2009-01-08
Shipment Date
2008-12-22
Consignee
Patino Rodriguez Jose Raul
Consignee (Original Format)
PATINO RODRIGUEZ JOSE RAUL CR 55 45 47
NIT ID (Original Format)
70577932
Consignee Class
P
Consignee Province
52
Shipper
Pica Plasticos Industriales C.A.
Shipper (Original Format)
PICA PLASTICOS INDUSTRIALES C.A. BODEGA KM 7 1/2 VIA DAULE
Shipper Ultimate Parent
#<SpCompany:0x0055754eebaa78>
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer
ADUANAR SIA LTDA ADUANERA DE NARINO
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
00246908
HS Code
6401920000
Goods Shipped
400 2U BOTA PLASTICA REF LA PODEROSA EXP N 38 4875 2U BOTA PLASTICA REF LA PODEROSA EXP N39 A 44CALZADO IMPERMEABLE CON
Item Quantity
5275.0
Item Quantity Unit
2U
Gross Weight (kg)
9892.0
Net Weight (kg)
9513.7
Value of Goods, CIF (USD)
$21,155
Value of Goods, FOB (USD)
$20,441
Freight Cost
612.3
Freight Value
714.5
Insurance Cost
102.2
Total Tax Paid
7594000
Acceptance Date
2009-01-08
Acceptance Number
372009000000135
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
134271
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
21155.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
5501
Destination Providence
52
Document Identifier
133246040
Document Type
N
Economic Activity
5133
Exchange Rate
2243.59
Flag Code
239
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-18
Invoice Number
023-005-000052
Legal Representative Document
837000941
Legal Representative Name
ADUANAR SIA LTDA ADUANERA DE NARInO
Municipality
52356.0
Number Packages
345
Packaging Code
CT
Payment Date
2008-12-22
Payment Form
1
Payment Value
7594000
Preprinted Number
372009000000135
Subheadings
1
Tariff Base
47463146
Total Paid
7594000
User ID
6080
User Type
26
Value Added Tax Base
47463146
Value Added Tax Paid
7594000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7594000
Value Added Tax Total
7594000
Verification Number
7