Alonso De Andres Julian, AV CUNDINAMARCA VIA ECOPETROL KM 1, ARAUCA, Colombia | Buyer Report — Panjiva
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Alonso De Andres Julian

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Alonso De Andres Julian

Date Data Source Supplier Details
2010-03-23
See all 1 south american shipment for Alonso De Andres Julian with Panjiva's South America data add-on.
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  1. Julian Alonso De Andres
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Contact information for Alonso De Andres Julian

 
Address AV CUNDINAMARCA VIA ECOPETROL KM 1, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001188204
Shipment Date 2010-03-23
Consignee #<JointCompany:0x0000001bd2dca8>
Consignee (Original Format) ALONSO DE ANDRES JULIAN AV CUNDINAMARCA VIA ECOPETROL KM 1
NIT ID (Original Format) 595686
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001bc29618>
Shipper (Original Format) JULIAN ALONSO DE ANDRES CTRA TORREJON A AJALVIR (M108), KM
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 208710-2280A
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SE%OR JULIAN ALONSO DE ANDRES, DE NACIONALIDAD ESPA%OLA QUE INGRESA AL PAIS. LIBROS VARIOS, FOTOS A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1222.0
Net Weight (kg) 1100.0
Value of Goods, CIF (USD) $1,557
Value of Goods, FOB (USD) $1,200
Freight Cost 351.34
Freight Value 357.34
Insurance Cost 6.0
Total Tax Paid 449000
Acceptance Date 2010-03-30
Acceptance Number 482010000082463
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 86277
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 1557.34
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 25
Document Identifier 155584283
Document Type N
Exchange Rate 1922.91
Filing Date 2010-03-31
Flag Code 472
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-19
Invoice Number S/N
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 25269.0
Number Packages 2
Packaging Code CS
Payment Date 2010-03-11
Payment Form 99
Payment Value 449000
Preprinted Number 482010000082463
Subheadings 1
Tariff Base 2994625
Tariff Paid 449000
Tariff Percentage 15.0
Tariff Subtotal 449000
Tariff Total 449000
Total Paid 449000
User ID 424
User Type 26
Value Added Tax Base 3443625
Verification Number 7


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