Valencia Beltran Daniel Enrique, CL 14 11 19 CC SANTIAGO PLAZA | Informe del Comprador — Panjiva
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Valencia Beltran Daniel Enrique

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Valencia Beltran Daniel Enrique
Fecha fuente de datos Proveedor Detalles
2016-12-17 Colombia Imports
VALENCIA BELTRAN DANIEL ENRIQUE
DO 2107/16 DECLARACION 1 DE 1;FACTURA(S):GM20161026160808108;1 UNIDAD,PRODUCTO ANIMAL RIDE
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Contact information for Valencia Beltran Daniel Enrique

 
Dirección
CL 14 11 19 CC SANTIAGO PLAZA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575007473369
Shipment Date
2016-12-17
Consignee
Valencia Beltran Daniel Enrique
Consignee (Original Format)
VALENCIA BELTRAN DANIEL ENRIQUE CL 14 11 19 CC SANTIAGO PLAZA
NIT ID (Original Format)
14298121
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Sibo Electronic Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU SIBO ELECTRONIC TECHNOLOGY CO., LTD 196 DONGHUAN ROAD, SHIQIAO TOWN, PA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSBVT611077303
HS Code
9504301010
Goods Shipped
DO 2107/16 DECLARACION 1 DE 1;FACTURA(S):GM20161026160808108;1 UNIDAD,PRODUCTO ANIMAL RIDE
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
248.0
Net Weight (kg)
232.0
Value of Goods, CIF (USD)
$3,625
Value of Goods, FOB (USD)
$3,395
Freight Cost
155.01
Freight Value
230.01
Insurance Cost
75.0
Total Tax Paid
3627000
Acceptance Date
2016-12-30
Acceptance Number
352016000488859
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
196381
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3625.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
277790698
Document Type
N
Exchange Rate
2996.03
Filing Date
2016-12-30
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-26
Invoice Number
GM201610261608
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
76147.0
Number Packages
8
Packaging Code
PK
Payment Date
2016-11-21
Payment Form
8
Payment Value
3627000
Preprinted Number
352016000488859
Subheadings
1
Tariff Base
10860639
Tariff Percentage
15.0
Tariff Subtotal
1629000
Tariff Total
1629000
User Type
23
Value Added Tax Base
12489639
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1998000
Value Added Tax Total
1998000
Verification Number
1