Chaves Medina Miguel Orlando, CL 129 53 57 LC BRR PRADO VERANIEGO, Colombia | Buyer Report — Panjiva
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Chaves Medina Miguel Orlando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Chaves Medina Miguel Orlando

Date Data Source Supplier Details
2012-05-28
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2014-09-08
2014-09-08 Colombia Imports CHAVES MEDINA MIGUEL ORLANDO DIM 2/2 D.O. MIGUELCHA1102 .REGISTRO SIC NO 19006 DANDO CUMPLIMIENTO ALREGLAMENTO TECN
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  1. Fuzhou Sekuro Electrical Ap...
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Contact information for Chaves Medina Miguel Orlando

 
Address CL 129 53 57 LC BRR PRADO VERANIEGO, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 012000016188
Shipment Date 2012-05-28
Consignee Chaves Medina Miguel Orlando
Consignee (Original Format) CHAVES MEDINA MIGUEL ORLANDO CL 129 53 57 LC BRR PRADO VERANIEGO
NIT ID (Original Format) 80181775
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Fuzhou Sekuro Electrical Appliance Co., Ltd.
Shipper (Original Format) FUZHOU SEKURO ELECTRICAL APPLIANCE CO., LTD NO. 510, OFFICE BUILDING, NO. 246,
Carrier (Original Format) GHC TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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 APLU050421681
HS Code 8536690000
Goods Shipped DIM 4/5, MODIFICACION REGISTRO DE IMPORTACION NO. MOD-20051286-01062012, DEFECHA; 2012/06/
Item Quantity 137000.0
Item Quantity Unit U
Gross Weight (kg) 13552.84
Net Weight (kg) 13481.71
Value of Goods, CIF (USD) $33,541
Value of Goods, FOB (USD) $30,410
Freight Cost 3009.72
Freight Value 3131.36
Insurance Cost 121.64
Total Tax Paid 13408000
Acceptance Date 2012-06-06
Acceptance Number 32012000775134
Annual License 2012
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6392
Customs Agent 37
Customs Code C100
Customs Declaration 3
Customs Value 33541.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 195025366
Document Type R
Exchange Rate 1833.8
Filing Date 2012-06-06
Flag Code 169
Identification Formula 2012000800000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-15
Invoice Number 168SK11736
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number 20999145
Municipality 11001.0
Number Packages 1361
Packaging Code BT
Payment Date 2012-04-16
Payment Form 1
Payment Value 13408000
Preprinted Number 32012000775134
Subheadings 5
Tariff Base 61508146
Tariff Paid 3075000
Tariff Percentage 5.0
Tariff Subtotal 3075000
Tariff Total 3075000
Total Paid 13408000
User Type 23
Value Added Tax Base 64583146
Value Added Tax Paid 10333000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10333000
Value Added Tax Total 10333000
Verification Number 3


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