Blandon Estrada Jorge Alberto, CL 75 64 B 64, BOYACA, Colombia | Buyer Report — Panjiva
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Blandon Estrada Jorge Alberto

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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 Blandon Estrada Jorge Alberto

Date Data Source Supplier Details
2013-11-29
See all 1 south american shipment for Blandon Estrada Jorge Alberto with Panjiva's South America data add-on.
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  1. Winok Hongtai Technology Gr...
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Contact information for Blandon Estrada Jorge Alberto

 
Address CL 75 64 B 64, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004828251
Shipment Date 2013-11-29
Consignee #<JointCompany:0x000000014af0f0>
Consignee (Original Format) BLANDON ESTRADA JORGE ALBERTO CL 75 64 B 64
NIT ID (Original Format) 71218407
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x00000001483338>
Shipper (Original Format) WINOK HONGTAI TECHNOLOGY GROUP CORP. CALLE 15 Y 16 AVE. ROOSEVELT LOCAL1
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 3515
HS Code 8517120000
Goods Shipped DO OP13-0408 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...00236 28/11/2013;TELEFONOS MOVILES;20.
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 12.52
Net Weight (kg) 11.27
Value of Goods, CIF (USD) $1,205
Value of Goods, FOB (USD) $1,000
Freight Cost 200.0
Freight Value 205.0
Insurance Cost 5.0
Total Tax Paid 372000
Acceptance Date 2013-12-03
Acceptance Number 902013000223604
Bank Branch ID 298
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 280
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 1205.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 219645684
Document Type N
Exchange Rate 1928.25
Filing Date 2013-12-03
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-28
Invoice Number 00236
Legal Representative Document 830011540
Legal Representative Name Agencia de Aduanas R & R KRONOS LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-11-29
Payment Form 1
Payment Value 372000
Preprinted Number 902013000223604
Subheadings 1
Tariff Base 2323541
Total Paid 372000
User Type 23
Value Added Tax Base 2323541
Value Added Tax Paid 372000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 372000
Value Added Tax Total 372000
Verification Number 9


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