Borja Noboa Ignacio Jose Del Cj Valentin C/O Portan S.A., CL 18 32 42, Colombia | Buyer Report — Panjiva
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Borja Noboa Ignacio Jose Del Cj Valentin C/O Portan 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 Borja Noboa Ignacio Jose Del Cj Valentin C/O Portan S.A.

Date Data Source Supplier Details
2009-03-09
See all 1 south american shipment for Borja Noboa Ignacio Jose Del Cj Valentin C/O Portan S.A. with Panjiva's South America data add-on.
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Contact information for Borja Noboa Ignacio Jose Del Cj Valentin C/O Portan S.A.

 
Address CL 18 32 42, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000319
Shipment Date 2009-03-09
Consignee #<JointCompany:0x00000004e737f0>
Consignee (Original Format) BORJA NOBOA IGNACIO JOSE DEL CJ VALENTIN C/O PORTAN S.A. CL 18 32 42
NIT ID (Original Format) 324799
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004d7c338>
Shipper (Original Format) BORJA NOBOA IGNACIO JOSE DEL CJ V C/O WARD VAN LINES S.A AMERICO VESPUCIO 2050 QUILICURA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document CL1287664
HS Code 9805000000
Goods Shipped DO 03 0297 IMPORTACION 03 0297 DECLARACION 1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006 M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7223.0
Net Weight (kg) 6500.7
Value of Goods, CIF (USD) $10,495
Value of Goods, FOB (USD) $9,000
Freight Cost 1138.0
Freight Value 1495.0
Insurance Cost 45.0
Total Tax Paid 3835000
Acceptance Date 2009-03-31
Acceptance Number 352009000046089
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 106427
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 10495.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 137204348
Document Type N
Exchange Rate 2435.81
Filing Date 2009-03-31
Flag Code 43
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 76109.0
Number Packages 368
Other Costs 312.0
Packaging Code PK
Payment Date 2009-02-26
Payment Form 99
Payment Value 3835000
Preprinted Number 352009000046089
Subheadings 1
Tariff Base 25563826
Tariff Paid 3835000
Tariff Percentage 15.0
Tariff Subtotal 3835000
Tariff Total 3835000
Total Paid 3835000
User ID 521
User Type 26
Value Added Tax Base 29398826
Verification Number 6


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