Aviles De Guzman Luz Stella, CL 39 A SUR 68 G 86 BRR GERONA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aviles De Guzman Luz Stella

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Aviles De Guzman Luz Stella

Date Data Source Supplier Details
2009-03-23
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2009-03-23
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See all 1 supplier of Aviles De Guzman Luz Stella

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  1. Soraya Guzman De Petersen
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Contact information for Aviles De Guzman Luz Stella

 
Address CL 39 A SUR 68 G 86 BRR GERONA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000010717
Shipment Date 2009-03-23
Consignee #<JointCompany:0x00000004cb3a00>
Consignee (Original Format) AVILES DE GUZMAN LUZ STELLA CL 39 A SUR 68 G 86 BRR GERONA
NIT ID (Original Format) 41543974
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004c75840>
Shipper (Original Format) SORAYA GUZMAN DE PETERSEN RAVNSEVEJ 4 4840 NA
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Denmark
Transport Method Air
Transport Document 866285062822
HS Code 8517120000
Goods Shipped DIM 2/2 D.O. 20090693/ (1 UND) CELULAR, MARCA NOKIA REF 6220, MODELO 6220CLASSIC, TYPE RM-328, MARCA. NOKIA, P.O HUNGRI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.71
Net Weight (kg) 1.54
Value of Goods, CIF (USD) $589
Value of Goods, FOB (USD) $350
Freight Cost 236.84
Freight Value 238.24
Insurance Cost 1.4
Total Tax Paid 301000
Acceptance Date 2009-04-21
Acceptance Number 32009000301001
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 135795
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 588.52
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 138106252
Document Type N
Exchange Rate 2344.98
Filing Date 2009-04-21
Flag Code 249
Identification Formula 2009000300000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-19
Invoice Number SAV-001
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-03-19
Payment Form 99
Payment Value 301000
Preprinted Number 32009000301001
Subheadings 2
Tariff Base 1380068
Tariff Paid 69000
Tariff Percentage 5.0
Tariff Subtotal 69000
Tariff Total 69000
Total Paid 301000
User ID 108
User Type 3
Value Added Tax Base 1449068
Value Added Tax Paid 232000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 232000
Value Added Tax Total 232000
Verification Number 5


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