Bloch Ortwein Erich Peter, CR 21 106 43 AP 301 BRR CHICO NAVARR CUNDINAMARCA | Buyer Report — Panjiva
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Bloch Ortwein Erich Peter

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Bloch Ortwein Erich Peter

Date Data Source Supplier Details
2008-03-19
See all 6 south american shipments for Bloch Ortwein Erich Peter with Panjiva's South America data add-on.
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2008-03-19
2008-03-19 Colombia Imports BLOCH ORTWEIN ERICH PETER NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 1 UNIDAD PASTILLAPARA FRENO PARA VEHICULO AUTOMOVIL TIPO SEDAN MARCA BMW
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See all 1 supplier of Bloch Ortwein Erich Peter

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  1. Rock Auto Llc
1 supplier available




Contact information for Bloch Ortwein Erich Peter

 
Address CR 21 106 43 AP 301 BRR CHICO NAVARR CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 008100011598
Shipment Date 2008-03-19
Consignee Bloch Ortwein Erich Peter
Consignee (Original Format) BLOCH ORTWEIN ERICH PETER CR 21 106 43 AP 301 BRR CHICO NAVARR
NIT ID (Original Format) 19120779
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Rock Auto Llc
Shipper (Original Format) ROCK AUTO LLC ANTHONY BROX 402 GAMMON PI MADISOS
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ROLDAN EXPRESS SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1345292-9962
HS Code 8708802010
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 2 UNIDADES AMORTIGUADOR ENSAMBLAJE DE PUNTAL ENSAMBLAJE DE PUNTAL MARCA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 6.58
Net Weight (kg) 5.82
Value of Goods, CIF (USD) $236
Value of Goods, FOB (USD) $223
Freight Cost 9.84
Freight Value 13.05
Insurance Cost 1.12
Total Tax Paid 142852
Acceptance Date 2008-04-03
Acceptance Number 32008100292948
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 677811
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 236.21
Declaration Type 1
Declarer Verification Number 5
Deposit Code 10101
Destination Providence 11
Document Identifier 118031191
Document Type N
Economic Activity 10
Exchange Rate 1810.68
Filing Date 2008-04-03
Flag Code 169
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-05
Invoice Number 969982
Legal Representative Document 900091339
Legal Representative Name ROLDAN EXPRESS SIA S.A.
Municipality 11001.0
Number Packages 10
Other Costs 2.09
Packaging Code BT
Payment Date 2008-03-18
Payment Form 1
Payment Value 142852
Preprinted Number 32008100292948
Subheadings 6
Tariff Base 427701
Tariff Paid 64155
Tariff Percentage 15.0
Tariff Subtotal 64155
Tariff Total 64155
Total Paid 142852
User ID 514
User Type 26
Value Added Tax Base 491856
Value Added Tax Paid 78697
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 78697
Value Added Tax Total 78697
Verification Number 4


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