Torres Moreno Pedro Vicente, CR 6 12 84 CUNDINAMARCA | Informe del Comprador — Panjiva
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Torres Moreno Pedro Vicente

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Cleaned and organized South American shipments

1 South American shipment available for Torres Moreno Pedro Vicente
Fecha fuente de datos Proveedor Detalles
2011-09-22 Colombia Imports
TORRES MORENO PEDRO VICENTE
DO 29781-11(1-1) ARTICULOS DE JOYERIA Y SUS PARTES, DE METAL PRECIOSO O DE CHAPADO DE META
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Contact information for Torres Moreno Pedro Vicente

 
Dirección
CR 6 12 84 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575002632330
Shipment Date
2011-09-22
Consignee
Torres Moreno Pedro Vicente
Consignee (Original Format)
TORRES MORENO PEDRO VICENTE CR 6 12 84
NIT ID (Original Format)
79275267
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Argyros
Shipper (Original Format)
ARGYROS CALLE 15 FINAL, EDIFICIO SILVER CRO
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
2302156776207
HS Code
7113110000
Goods Shipped
DO 29781-11(1-1) ARTICULOS DE JOYERIA Y SUS PARTES, DE METAL PRECIOSO O DE CHAPADO DE META
Item Quantity
2.34
Item Quantity Unit
KG
Gross Weight (kg)
2.6
Net Weight (kg)
2.34
Value of Goods, CIF (USD)
$773
Value of Goods, FOB (USD)
$713
Freight Cost
50.0
Freight Value
60.0
Insurance Cost
10.0
Total Tax Paid
470000
Acceptance Date
2011-09-23
Acceptance Number
32011001158196
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
279835
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
772.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
185051923
Document Type
N
Economic Activity
3691
Exchange Rate
1822.04
Filing Date
2011-09-23
Flag Code
169
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-08-16
Invoice Number
75/76
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-19
Payment Form
99
Payment Value
470000
Preprinted Number
32011001158196
Subheadings
1
Tariff Base
1407745
Tariff Paid
211000
Tariff Percentage
15.0
Tariff Subtotal
211000
Tariff Total
211000
Total Paid
470000
User Type
23
Value Added Tax Base
1618745
Value Added Tax Paid
259000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
4