Clara Ines Bonisch Buritica, AV CIRCUNVALAR 3 28 AP 602 B, Colombia | Buyer Report — Panjiva
MENU

Clara Ines Bonisch Buritica

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Clara Ines Bonisch Buritica's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Clara Ines Bonisch Buritica

Date Data Source Supplier Details
2009-03-22
See all 1 south american shipment for Clara Ines Bonisch Buritica with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Clara Ines Bonisch Buritica

Learn more about network view

Top suppliers
  1. Clara Ines Bonisch Buritica
1 supplier available




Contact information for Clara Ines Bonisch Buritica

 
Address AV CIRCUNVALAR 3 28 AP 602 B, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000375
Shipment Date 2009-03-22
Consignee #<JointCompany:0x00000016444560>
Consignee (Original Format) CLARA INES BONISCH BURITICA AV CIRCUNVALAR 3 28 AP 602 B
NIT ID (Original Format) 337095
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001e45d8a0>
Shipper (Original Format) CLARA INES BONISCH BURITICA KAISERIN-AUGUSTA-ALLE 86 D-10589
Carrier (Original Format) BROOM COLOMBIA S A
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin Germany
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Germany
Transport Method Maritime
Transport Document 443803860900603
HS Code 9805000000
Goods Shipped DO 03090225-S2. (1-1). MENAJE. -CAJA CON: LOSA / CUBIERTOS DE COCINA-. VAJILLA-. JARRON-. ROPA/SARTEN-. LOSA Y UTENSILIO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 826.0
Net Weight (kg) 826.0
Value of Goods, CIF (USD) $1,008
Value of Goods, FOB (USD) $466
Freight Cost 540.03
Freight Value 542.36
Insurance Cost 2.33
Total Tax Paid 353000
Acceptance Date 2009-03-28
Acceptance Number 352009000045051
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 214900
Customs Agent 5
Customs Code C700
Customs Declaration 35
Customs Value 1008.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 66
Document Identifier 137201973
Document Type N
Exchange Rate 2335.29
Filing Date 2009-03-31
Flag Code 434
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-19
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 76109.0
Number Packages 2
Packaging Code PK
Payment Date 2009-03-19
Payment Form 99
Payment Value 353000
Preprinted Number 352009000045051
Subheadings 1
Tariff Base 2354813
Tariff Paid 353000
Tariff Percentage 15.0
Tariff Subtotal 353000
Tariff Total 353000
Total Paid 353000
User ID 22
User Type 26
Value Added Tax Base 2707813
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients