Cifuentes Munoz Juan Carlos, CR 15 12 37 BG 201 CUNDINAMARCA | Buyer Report — Panjiva
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Cifuentes Munoz Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

844 South American shipments available for Cifuentes Munoz Juan Carlos

Date Data Source Supplier Details
2015-02-24
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2016-02-08
2016-02-08 Colombia Imports CIFUENTES MUNOZ JUAN CARLOS DIM 2/2 DO.0007-01-16 / BO-201600348/JUAN CARLOS CIFUENTES /PEDIDO NO. 1 /ESTA MERCANCIA
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Contact information for Cifuentes Munoz Juan Carlos

 
Address CR 15 12 37 BG 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

844 shipment records available

Bill of Lading Number 015000006028
Shipment Date 2015-02-24
Consignee Cifuentes Munoz Juan Carlos
Consignee (Original Format) CIFUENTES MUNOZ JUAN CARLOS CR 15 12 37 BG 201 BRR VOTO NACIONAL
NIT ID (Original Format) 98516687
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Best Trust Exp & Imp
Shipper (Original Format) BEST TRUST EXP & IMP CO. LTD RM 1611,16F GUOMAO BUILDING, 999
Ultimate Parent Shipper #<FactsetCompany:0x00000021305a40>
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S 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 IWBOG22609
HS Code 9208900000
Goods Shipped DIM 31/41 PEDIDO NO. 4 / D.O. 0346-12-14 JCC 1P/ NACIONALIZACION PRIMER PARCIAL AL DOCU
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 11.59
Net Weight (kg) 11.0
Value of Goods, CIF (USD) $46
Value of Goods, FOB (USD) $44
Freight Cost 2.41
Freight Value 2.58
Insurance Cost 0.17
Total Tax Paid 26000
Acceptance Date 2015-03-10
Acceptance Number 32015000359442
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22418
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 46.27
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 242367266
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-10
Flag Code 169
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-16
Invoice Number 170115
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 485
Packaging Code CT
Payment Date 2015-01-24
Payment Form 8
Payment Value 26000
Preprinted Number 32015000359442
Subheadings 41
Tariff Base 117686
Tariff Paid 6000
Tariff Percentage 5.0
Tariff Subtotal 6000
Tariff Total 6000
Total Paid 26000
User Type 23
Value Added Tax Base 123686
Value Added Tax Paid 20000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20000
Value Added Tax Total 20000
Verification Number 6


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