Bueno Echeverri Jaime Eduardo, CL 38 N 2B N 142, Colombia | Buyer Report — Panjiva
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Bueno Echeverri Jaime Eduardo

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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 Bueno Echeverri Jaime Eduardo

Date Data Source Supplier Details
2007-01-11
See all 1 south american shipment for Bueno Echeverri Jaime Eduardo with Panjiva's South America data add-on.
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  1. Hydro Tek Systems, Inc
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Contact information for Bueno Echeverri Jaime Eduardo

 
Address CL 38 N 2B N 142, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000247
Shipment Date 2007-01-11
Consignee #<JointCompany:0x0000001a6c83c8>
Consignee (Original Format) BUENO ECHEVERRI JAIME EDUARDO CL 38 N 2B N 142
NIT ID (Original Format) 16622492
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a6b8630>
Shipper (Original Format) HYDRO TEK SYSTEMS INC 10418 ENTERPRISE DRIVE REDLAND CA 9
Carrier (Original Format) GIRAG S.A.
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document SLP329-0062
HS Code 8424890090
Goods Shipped MAQUINA DE LAVADO A PRESION HIDROLAVADORA MONTADA SOBRE UN REMOLQUE CONTANQUE PARA AGUA 185GL CON DISPOSITIVO QUE REGULA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 675.0
Net Weight (kg) 607.5
Value of Goods, CIF (USD) $7,407
Value of Goods, FOB (USD) $6,728
Freight Cost 540.0
Freight Value 678.64
Insurance Cost 33.64
Total Tax Paid 5506837
Acceptance Date 2007-01-22
Acceptance Number 52007000005474
Bank Branch ID 503
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 58788
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 7406.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 2901
Destination Providence 76
Document Identifier 102692960
Document Type N
Economic Activity 7421
Exchange Rate 2226.06
Filing Date 2007-01-22
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-20
Invoice Number 0102004-IN
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76001.0
Number Packages 1
Other Costs 105.0
Packaging Code CT
Payment Date 2007-01-08
Payment Form 1
Payment Value 5506837
Preprinted Number 52007000005474
Subheadings 1
Tariff Base 16487536
Tariff Paid 2473130
Tariff Percentage 15.0
Tariff Subtotal 2473130
Tariff Total 2473130
Total Paid 5506837
User ID 476
User Type 26
Value Added Tax Base 18960666
Value Added Tax Paid 3033707
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3033707
Value Added Tax Total 3033707
Verification Number 5


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