Duarte Rojas Javier Alonso, AV CL 63 80 24 BRR VILLA LUZ, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Duarte Rojas Javier Alonso

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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 Duarte Rojas Javier Alonso

Date Data Source Supplier Details
2012-06-04
See all 1 south american shipment for Duarte Rojas Javier Alonso with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Duarte Rojas Javier Alonso

 
Address AV CL 63 80 24 BRR VILLA LUZ, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0521
Shipment Date 2012-06-04
Consignee #<JointCompany:0x000000060bbf98>
Consignee (Original Format) DUARTE ROJAS JAVIER ALONSO AV CL 63 80 24 BRR VILLA LUZ
NIT ID (Original Format) 79501358
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000060ab7b0>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V CALZ. GUSTAVO VILDOSOLA CASTRO NO.2
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC014VERSMR-45/1
HS Code 8701200000
Goods Shipped DO. 211804. NOS ACOGEMOS AL PROG DESGR ACUAERDO LIBRE COMERCIO CON MEXICO G3 DEC. 4666 19-
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8205.46
Net Weight (kg) 8205.46
Value of Goods, CIF (USD) $100,889
Value of Goods, FOB (USD) $98,100
Freight Cost 2750.0
Freight Value 2789.0
Insurance Cost 39.0
Total Tax Paid 28856000
Acceptance Date 2012-06-19
Acceptance Number 192012000045641
Annual License 2012
Bank Branch ID 817
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 2671
Customs Agent 33
Customs Code C200
Customs Declaration 19
Customs Value 100889.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 11
Document Identifier 195434441
Document Type R
Exchange Rate 1787.63
Filing Date 2012-06-19
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-28
Invoice Number 5253
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20997828
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-28
Payment Form 1
Payment Value 28856000
Preprinted Number 192012000045641
Subheadings 1
Tariff Base 180352203
Total Paid 28856000
User Type 23
Value Added Tax Base 180352203
Value Added Tax Paid 28856000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28856000
Value Added Tax Total 28856000
Verification Number 2


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