Areiza Noriega Yudi Mireidy, CR 79 B 49 43 SUR AP 201 BRR CASA BL CUNDINAMARCA | Buyer Report — Panjiva
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Areiza Noriega Yudi Mireidy

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Areiza Noriega Yudi Mireidy

Date Data Source Supplier Details
2015-01-06
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2015-01-06
2015-01-06 Colombia Imports AREIZA NORIEGA YUDI MIREIDY DO.31501193 FACTURA MANDY14120401 2015/1/8 4406/2004. (120.00 UNIDAD) MODELO DE ARTICULA
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  1. Linker Dental Group Limited...
1 supplier available




Contact information for Areiza Noriega Yudi Mireidy

 
Address CR 79 B 49 43 SUR AP 201 BRR CASA BL CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005804984
Shipment Date 2015-01-06
Consignee Areiza Noriega Yudi Mireidy
Consignee (Original Format) AREIZA NORIEGA YUDI MIREIDY CR 79 B 49 43 SUR AP 201 BRR CASA BL
NIT ID (Original Format) 1032369983
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Linker Dental Group Ltd. Zhengzhou Linker Trading Co., Ltd.
Shipper (Original Format) LINKER DENTAL GROUP LIMITED-ZHENGZHOU LINKER TRADING CO.,LTD NO 16 TIANMING ROAD,ZHENGZHOU,HENAN
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 9840986654
HS Code 8207700000
Goods Shipped DO.31501193 FACTURAS MANDY14120401 2015/1/8 4406/2004. (1000.00 UNIDAD) PUNTA DE FRESADO
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 12.4
Net Weight (kg) 11.16
Value of Goods, CIF (USD) $201
Value of Goods, FOB (USD) $43
Freight Cost 157.55
Freight Value 157.98
Insurance Cost 0.43
Total Tax Paid 80000
Acceptance Date 2015-03-05
Acceptance Number 32015000336830
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 104567
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 201.26
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 242089671
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-05
Flag Code 169
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-08
Invoice Number MANDY14120401
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2014-12-29
Payment Form 8
Payment Value 80000
Preprinted Number 32015000336830
Subheadings 5
Tariff Base 500047
Total Paid 80000
User Type 23
Value Added Tax Base 500047
Value Added Tax Paid 80000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 80000
Value Added Tax Total 80000
Verification Number 9


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