Arevalo Mantilla Mercedes, CR 36 23 76 ED B 5 AP 1201 BRR CENTR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arevalo Mantilla Mercedes

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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 Arevalo Mantilla Mercedes

Date Data Source Supplier Details
2008-04-23
See all 1 south american shipment for Arevalo Mantilla Mercedes with Panjiva's South America data add-on.
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  1. Nelson Mora
1 supplier available




Contact information for Arevalo Mantilla Mercedes

 
Address CR 36 23 76 ED B 5 AP 1201 BRR CENTR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100016637
Shipment Date 2008-04-23
Consignee #<JointCompany:0x0000000700da50>
Consignee (Original Format) AREVALO MANTILLA MERCEDES CR 36 23 76 ED B 5 AP 1201 BRR CENTR
NIT ID (Original Format) 60327767
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006ffdec0>
Shipper (Original Format) NELSON MORA 39 POND ST #3 Z.P. 02130 MA
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer F.M.A S.A SIA.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document CP604971118US
HS Code 8471300000
Goods Shipped (DO: C.R. BOGI _______). MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; LECTORES MAGNETI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.5
Net Weight (kg) 4.0
Value of Goods, CIF (USD) $952
Value of Goods, FOB (USD) $873
Freight Cost 76.2
Freight Value 79.65
Insurance Cost 3.45
Total Tax Paid 84089
Acceptance Date 2008-05-03
Acceptance Number 32008100391022
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 83569
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 952.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 23298044
Document Type N
Exchange Rate 1765.75
Filing Date 2008-05-03
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-11
Invoice Number 01
Legal Representative Document 860401241
Legal Representative Name F.M.A S.A SIA.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2008-04-11
Payment Form 1
Payment Value 84089
Preprinted Number 32008100391022
Subheadings 1
Tariff Base 1681771
Tariff Paid 84089
Tariff Percentage 5.0
Tariff Subtotal 84089
Tariff Total 84089
Total Paid 84089
Value Added Tax Base 1765860
Verification Number 6


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