Baterias Willard S.A, CR CARRERA 33 7 A 78, CAUCA, Colombia | Buyer Report — Panjiva
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Baterias Willard S.A

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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 Baterias Willard S.A

Date Data Source Supplier Details
2008-03-29
See all 1 south american shipment for Baterias Willard S.A with Panjiva's South America data add-on.
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See all 1 supplier of Baterias Willard S.A

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  1. Dalton Electric Heating Co....
1 supplier available




Contact information for Baterias Willard S.A

 
Address CR CARRERA 33 7 A 78, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000899
Shipment Date 2008-03-29
Consignee Baterias Willard S.A
Consignee (Original Format) BATERIAS WILLARD S.A CR CARRERA 33 7 A 78
NIT ID (Original Format) 800022558
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Dalton Electric Heating Co.,Inc.
Shipper (Original Format) DALTON ELECTRIC HEATING CO.,INC. 45531 NORTHPORT LOOP W FREMONT CA 9
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer MOVIADUANAS S.I.A. LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 0014635
HS Code 8533290000
Goods Shipped DO 605100 DECLARACION 1 DE 1 FACTURA S INV7755 LOS DEMAS INSTRUMENTOS Y APARATOS DE OFTALMOLOGIA UNIDAD TOMOGRAFO OCT
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 13.6
Net Weight (kg) 12.92
Value of Goods, CIF (USD) $4,381
Value of Goods, FOB (USD) $4,061
Freight Cost 315.0
Freight Value 319.58
Insurance Cost 4.58
Total Tax Paid 1729258
Acceptance Date 2008-04-25
Acceptance Number 112008100042439
Bank Branch ID 804
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 207276
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 4380.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1501
Destination Providence 8
Document Identifier 2647976
Document Type N
Economic Activity 3140
Exchange Rate 1810.68
Filing Date 2008-04-04
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-21
Invoice Number 11040
Legal Representative Document 802000259
Legal Representative Name MOVIADUANAS S.I.A. LTDA
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-03-27
Payment Form 8
Payment Value 1729258
Preprinted Number 22008100048309
Subheadings 1
Tariff Base 7932372
Tariff Paid 396619
Tariff Percentage 5.0
Tariff Subtotal 396619
Tariff Total 396619
Total Paid 1729258
User ID 113
User Type 26
Value Added Tax Base 8328991
Value Added Tax Paid 1332639
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1332639
Value Added Tax Total 1332639
Verification Number 7


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