Clerigos De San Viator, AUT NORTE KM 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Clerigos De San Viator

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Clerigos De San Viator

Date Data Source Supplier Details
2007-02-14
See all 2 south american shipments for Clerigos De San Viator with Panjiva's South America data add-on.
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2007-02-14
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  1. Clerics Of St. Viator
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Contact information for Clerigos De San Viator

 
Address AUT NORTE KM 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000006018
Shipment Date 2007-02-14
Consignee #<JointCompany:0x00000004ee8d98>
Consignee (Original Format) CLERIGOS DE SAN VIATOR AUT NORTE KM 14
NIT ID (Original Format) 860009924
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000485cc40>
Shipper (Original Format) CLERICS OF ST. VIATOR 1212 E EUCLID AVE IL 60004
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 858491609349
HS Code 8471300000
Goods Shipped 1 UND COMPUTADOR MARCA:APPLE/MACBOOK PRO,MODELO/REF:A1211 .ORIGEN: CHINA . S/NX W87030EKX6A. IMPORTACION NO REEBOLSABLE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14.88
Net Weight (kg) 13.39
Value of Goods, CIF (USD) $2,899
Value of Goods, FOB (USD) $2,400
Freight Cost 489.56
Freight Value 499.16
Insurance Cost 9.6
Total Tax Paid 1399317
Acceptance Date 2007-03-15
Acceptance Number 32007000209233
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 92446
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 2899.16
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 104239381
Document Type N
Economic Activity 9191
Exchange Rate 2214.05
Filing Date 2007-03-15
Flag Code 249
Identification Formula 2007000200000
Import Type 99
Incomex Office 99
Invoice Date 2007-02-13
Invoice Number 9349
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-02-13
Payment Form 99
Payment Value 1399317
Preprinted Number 32007000209233
Subheadings 2
Tariff Base 6418885
Tariff Paid 320944
Tariff Percentage 5.0
Tariff Subtotal 320944
Tariff Total 320944
Total Paid 1399317
User ID 108
User Type 26
Value Added Tax Base 6739829
Value Added Tax Paid 1078373
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1078373
Value Added Tax Total 1078373
Verification Number 1


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