Bravo Meneses Ernesto, CR 14 17 02 | 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

14 South American shipments available for Bravo Meneses Ernesto

Date Data Source Supplier Details
2017-05-30
See all 14 south american shipments for Bravo Meneses Ernesto with Panjiva's South America data add-on.
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2017-07-17
2017-11-07 Colombia Imports BRAVO MENESES ERNESTO DO 0674620 ,Pedido YINGDE AKLH1708009 ,Formato 1 de 1; FACTURA(S)...AKLH1708009 15/10/201
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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
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575007892686
Shipment Date 2017-05-30
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 MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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 MSCUXW661446
HS Code 8507100000
Goods Shipped DO 0672241 ,Pedido YINGDE AOKLY AKLH1702024 ,Formato 1 de 1; FACTURA(S)...AKLH1702024 24/0
Item Quantity 1721.0
Item Quantity Unit U
Gross Weight (kg) 27260.0
Net Weight (kg) 26399.5
Value of Goods, CIF (USD) $70,078
Value of Goods, FOB (USD) $67,568
Freight Cost 2300.0
Freight Value 2509.57
Insurance Cost 67.57
Total Tax Paid 63963000
Acceptance Date 2017-06-23
Acceptance Number 352017000251061
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 237654
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 70077.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 52
Document Identifier 286707017
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 434
Identification Formula 35201700025106
Import Type 1
Incomex Office 99
Invoice Date 2017-04-24
Invoice Number AKLH1702024
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 52001.0
Number Packages 1721
Other Costs 142.0
Packaging Code CT
Payment Date 2017-04-30
Payment Form 1
Payment Value 63963000
Preprinted Number 352017000251061
Subheadings 1
Tariff Base 206998410
Tariff Percentage 10.0
Tariff Subtotal 20700000
Tariff Total 20700000
User Type 23
Value Added Tax Base 227698410
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 43263000
Value Added Tax Total 43263000
Verification Number 4


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