Asociacion Del Cauca Para Prevencion De La Ceguera Y Rehabil, CL 3 5 56, Colombia | Buyer Report — Panjiva
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Asociacion Del Cauca Para Prevencion De La Ceguera Y Rehabil

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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 Asociacion Del Cauca Para Prevencion De La Ceguera Y Rehabil

Date Data Source Supplier Details
2007-07-04
See all 1 south american shipment for Asociacion Del Cauca Para Prevencion De La Ceguera Y Rehabil with Panjiva's South America data add-on.
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  1. WEM Wirtschaftsstelle Evang...
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Contact information for Asociacion Del Cauca Para Prevencion De La Ceguera Y Rehabil

 
Address CL 3 5 56, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006213
Shipment Date 2007-07-04
Consignee Asociacion Del Cauca Para Prevencion De La Ceguera Y Rehabil
Consignee (Original Format) ASOCIACION DEL CAUCA PARA PREVENCION DE LA CEGUERA Y REHABIL CL 3 5 56
NIT ID (Original Format) 817003237
Consignee Verification Number (Original Format) 6
Consignee Class O
Consignee Province 76
Shipper WEM Wirtschaftsstelle Evangelischer Missionsgesellschaften GmbH
Shipper (Original Format) WEM WIRTSCHAFTSSTELLE EVANGELISCHER MISSIONSGESELLSCHAFTTEN NORMANNENWEG 17 21 20537 HAMBURG
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Shipment Origin Germany
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Germany
Transport Method Air
Transport Document 125-13434142
HS Code 9001300000
Goods Shipped 821R1 06 07 LENTES DE CONTACTO P C I O L OPTIC PLASTIC LENS 6 0MM DIA 12 5MM 2 HOLES 19 0D REF IL0009 CANT 10 U P C I O
Item Quantity 360.0
Item Quantity Unit U
Gross Weight (kg) 15.5
Net Weight (kg) 13.95
Value of Goods, CIF (USD) $364
Value of Goods, FOB (USD) $79
Freight Cost 259.88
Freight Value 285.56
Insurance Cost 0.39
Total Tax Paid 77852
Acceptance Date 2007-08-27
Acceptance Number 52007100078600
Bank Branch ID 22
Bank ID 9
Customs 5
Customs Agent Consecutive Operation 64254
Customs Agent 1
Customs Code C201
Customs Declaration 5
Customs Value 364.11
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 76
Document Identifier 110467102
Document Type N
Economic Activity 8519
Exchange Rate 2138.13
Filing Date 2007-08-28
Flag Code 169
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-03-07
Invoice Number 821R1/06-07
Legal Representative Document 890321274
Legal Representative Name JULIO FERNANDEZ VELEZ Y CIA LTDA S.I.A.
Municipality 76001.0
Number Packages 1
Other Costs 25.29
Packaging Code PK
Payment Date 2007-06-12
Payment Form 99
Payment Value 77852
Preprinted Number 52007100078600
Subheadings 1
Tariff Base 778515
Tariff Paid 77852
Tariff Percentage 10.0
Tariff Subtotal 77852
Tariff Total 77852
Total Paid 77852
User ID 16
User Type 26
Value Added Tax Base 856367
Verification Number 6


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