Bravo Meneses Ernesto, CR 14 17 02, Colombia | Buyer Report — Panjiva
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Bravo Meneses Ernesto

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Bravo Meneses Ernesto

Date Data Source Supplier Details
2017-02-21
See all 12 south american shipments for Bravo Meneses Ernesto with Panjiva's South America data add-on.
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2017-04-26
2017-05-30 Colombia Imports BRAVO MENESES ERNESTO DO 0672241 ,Pedido YINGDE AOKLY AKLH1702024 ,Formato 1 de 1; FACTURA(S)...AKLH1702024 24/0
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Top suppliers
  1. Yingde Aokly Power Co.,Ltd.
2 suppliers available




Contact information for Bravo Meneses Ernesto

 
Address CR 14 17 02, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575007635656
Shipment Date 2017-02-21
Consignee Bravo Meneses Ernesto
Consignee (Original Format) BRAVO MENESES ERNESTO CR 14 17 02
NIT ID (Original Format) 12969902
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper Yingde Aokly Power Co.,Ltd
Shipper (Original Format) YINGDE AOKLY POWER CO.,LTD HUAQIAO INDUSTRIAL ZONE, GUANGDONG
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document APLU051726471
HS Code 8507100000
Goods Shipped DO 0670875 ,Pedido FACTURA AKLH 16/269 ,Formato 1 de 1; Factura(s)...AKLH161209 09/12/2016
Item Quantity 1690.0
Item Quantity Unit U
Gross Weight (kg) 27304.84
Net Weight (kg) 26510.51
Value of Goods, CIF (USD) $73,116
Value of Goods, FOB (USD) $70,583
Freight Cost 2400.0
Freight Value 2532.58
Insurance Cost 70.58
Total Tax Paid 66895000
Acceptance Date 2017-03-11
Acceptance Number 352017000096028
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 168178
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 73115.83
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 281571977
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 434
Identification Formula 35201700009602
Import Type 1
Incomex Office 99
Invoice Date 2016-12-09
Invoice Number AKLH161209
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 52001.0
Number Packages 1690
Other Costs 62.0
Packaging Code YY
Payment Date 2017-01-21
Payment Form 1
Payment Value 66895000
Preprinted Number 352017000096028
Subheadings 1
Tariff Base 216489392
Tariff Paid 21649000
Tariff Percentage 10.0
Tariff Subtotal 21649000
Tariff Total 21649000
Total Paid 66895000
User Type 23
Value Added Tax Base 238138392
Value Added Tax Paid 45246000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 45246000
Value Added Tax Total 45246000
Verification Number 6


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