Benitez Donatto Gina Paola, AV CL 80 102 64 BL 48 AP 307 BRR BOC, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Benitez Donatto Gina Paola

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Benitez Donatto Gina Paola's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Benitez Donatto Gina Paola

Date Data Source Supplier Details
2007-12-17
See all 2 south american shipments for Benitez Donatto Gina Paola with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-02-08
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Benitez Donatto Gina Paola

Learn more about network view

Top suppliers
  1. Rehau S.A
2 suppliers available




Contact information for Benitez Donatto Gina Paola

 
Address AV CL 80 102 64 BL 48 AP 307 BRR BOC, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100050646
Shipment Date 2007-12-17
Consignee #<JointCompany:0x00000002b6d0d0>
Consignee (Original Format) BENITEZ DONATTO GINA PAOLA AV CL 80 102 64 BL 48 AP 307 BRR BOC
NIT ID (Original Format) 66926233
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002af8910>
Shipper (Original Format) REHAU INDUSTRIA LTDA RUA TOMAS SEPE 55 CEP 06711 270
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 390394505
HS Code 3916200000
Goods Shipped DO 23498(1-1) NO REQUIERE REGISTRO DE IMPORTACION NOS ACOGEMOS AL DECRETO 3803 DE 10 OCTUBRE DE 2006. NOMBRE COMERCIAL:
Item Quantity 50.4
Item Quantity Unit KG
Gross Weight (kg) 56.0
Net Weight (kg) 50.4
Value of Goods, CIF (USD) $159
Value of Goods, FOB (USD) $9
Freight Cost 150.0
Freight Value 150.05
Insurance Cost 0.05
Total Tax Paid 149324
Acceptance Date 2008-02-06
Acceptance Number 32008100111060
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 93728
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 159.05
Declaration Type 2
Declarer Verification Number 2
Deposit Code 10101
Destination Providence 11
Document Identifier 22211019
Document Type N
Exchange Rate 1939.77
Filing Date 2008-02-06
Flag Code 169
Identification Formula 2008100100000
Import Type 5
Incomex Office 99
Invoice Date 2007-12-14
Invoice Number 610
Legal Representative Document 860072865
Legal Representative Name MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2007-12-14
Payment Form 99
Payment Value 149324
Preprinted Number 32008100111060
Subheadings 1
Tariff Base 308520
Tariff Paid 46278
Tariff Percentage 15.0
Tariff Subtotal 46278
Tariff Total 46278
Total Paid 149324
Value Added Tax Base 354798
Value Added Tax Paid 56768
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 56768
Value Added Tax Total 56768
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients