Blondet Villanueva Pedro Jose Juan De Dios, AV 15 127 A 33 AP 407 TO 4 BRR LA CAROLI, HUILA, Colombia | Buyer Report — Panjiva
MENU

Blondet Villanueva Pedro Jose Juan De Dios

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Blondet Villanueva Pedro Jose Juan De Dios'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

1 South American shipment available for Blondet Villanueva Pedro Jose Juan De Dios

Date Data Source Supplier Details
2008-08-01
See all 1 south american shipment for Blondet Villanueva Pedro Jose Juan De Dios with Panjiva's South America data add-on.
Request a DemoorSign Up
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 0 suppliers of Blondet Villanueva Pedro Jose Juan De Dios

Learn more about network view





Contact information for Blondet Villanueva Pedro Jose Juan De Dios

 
Address AV 15 127 A 33 AP 407 TO 4 BRR LA CAROLI, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004358
Shipment Date 2008-08-01
Consignee Blondet Villanueva Pedro Jose Juan De Dios
Consignee (Original Format) BLONDET VILLANUEVA PEDRO JOSE JUAN DE DIOS AV 15 127 A 33 AP 407 TO 4 BRR LA CAROLI
NIT ID (Original Format) 3563044
Consignee Class P
Consignee Province 13
Shipper You First Express Inc.
Shipper (Original Format) YOU FIRTS EXPRESS INC 2441 W 205TH STREET SUITE C200 D TO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer COLVAN S.I.A S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 6620LAXCTG812249
HS Code 9805000000
Goods Shipped REF. 18.20 464 PED 40.80.308 CONTENEDOR PONU7325231 - 2 MENAJE DOMESTICO DEL SR PEDRO JOSE BLONDET CONTENIDO ARICUL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7521.0
Net Weight (kg) 7521.0
Value of Goods, CIF (USD) $17,913
Value of Goods, FOB (USD) $15,000
Freight Cost 2838.0
Freight Value 2913.0
Insurance Cost 75.0
Total Tax Paid 4980128
Acceptance Date 2008-08-21
Acceptance Number 62008100206028
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 57276
Customs Agent 6
Customs Code C700
Customs Declaration 6
Customs Value 17913.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 125993135
Document Type N
Exchange Rate 1853.45
Filing Date 2008-08-21
Flag Code 434
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-07-23
Payment Form 99
Payment Value 4980128
Preprinted Number 62008100206028
Subheadings 1
Tariff Base 33200850
Tariff Paid 4980128
Tariff Percentage 15.0
Tariff Subtotal 4980128
Tariff Total 4980128
Total Paid 4980128
User ID 263
User Type 3
Value Added Tax Base 38180978
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients