America Online Inc E.U., CL 98 9 A 46 BRR CHICO, Colombia | Buyer Report — Panjiva
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America Online Inc E.U.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for America Online Inc E.U.

Date Data Source Supplier Details
2007-03-12
See all 3 south american shipments for America Online Inc E.U. with Panjiva's South America data add-on.
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2007-03-26
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Top suppliers
  1. Enomatic Srl
3 suppliers available




Contact information for America Online Inc E.U.

 
Address CL 98 9 A 46 BRR CHICO, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000353
Shipment Date 2007-03-12
Consignee America Online Inc E.U.
Consignee (Original Format) AMERICA ONLINE INC E.U. CL 98 9 A 46 BRR CHICO
NIT ID (Original Format) 830071045
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Cathaya Trade And Development Co., Ltd.
Shipper (Original Format) CATHAYA TRADE AND DEVELOPMENT CO., LTD. NO 55 TIYU ROAD XIAOSHAN HANGZHOU Z
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SIA COMEX LTDA
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 3909SHA702002BUN
HS Code 9403200000
Goods Shipped D O 070661 UN CONTENEDOR CONTENIENDO 560 PIEZAS MUEBLES PARA EXTERIORES AOUTDOOR FURNITURE ALUM CHAIR TABLE AND LOUNGE A
Item Quantity 560.0
Item Quantity Unit U
Gross Weight (kg) 4782.0
Net Weight (kg) 3988.0
Value of Goods, CIF (USD) $27,826
Value of Goods, FOB (USD) $22,914
Freight Cost 4829.5
Freight Value 4912.19
Insurance Cost 82.69
Total Tax Paid 24150389
Acceptance Date 2007-03-14
Acceptance Number 352007000045457
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 63077
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 27825.99
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 104146513
Document Type N
Economic Activity 5237
Exchange Rate 2214.05
Filing Date 2007-03-15
Flag Code 434
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-02
Invoice Number MXYH6448413
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 76109.0
Number Packages 1
Packaging Code BT
Payment Date 2007-02-09
Payment Form 1
Payment Value 24150389
Preprinted Number 352007000045457
Subheadings 1
Tariff Base 61608133
Tariff Paid 12321627
Tariff Percentage 20.0
Tariff Subtotal 12321627
Tariff Total 12321627
Total Paid 24150389
User ID 369
User Type 26
Value Added Tax Base 73929760
Value Added Tax Paid 11828762
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11828762
Value Added Tax Total 11828762
Verification Number 1


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