Duran Jimenez Ivan Esteban, DG 61 B 22 28 AP 703, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Duran Jimenez Ivan Esteban

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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 Duran Jimenez Ivan Esteban

Date Data Source Supplier Details
2009-10-27
See all 2 south american shipments for Duran Jimenez Ivan Esteban with Panjiva's South America data add-on.
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2009-12-30
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  1. Armor Usa Inc
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Contact information for Duran Jimenez Ivan Esteban

 
Address DG 61 B 22 28 AP 703, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000859230
Shipment Date 2009-10-27
Consignee Duran Jimenez Ivan Esteban
Consignee (Original Format) DURAN JIMENEZ IVAN ESTEBAN DG 61 B 22 28 AP 703
NIT ID (Original Format) 86064470
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Armor Usa Inc
Shipper (Original Format) ARMOR USA INC. 2900 EARHART COURTN2 HEBRON KY 4104
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer BSP SIA S.A
Shipment Origin United States
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 EMI804600
HS Code 8443990000
Goods Shipped DIM 1 1 D O A 1900 MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS CILINDROS Y DEMASELEMENTOS IMPRESORES DE LA PARTI
Item Quantity 1008.0
Item Quantity Unit U
Gross Weight (kg) 132.0
Net Weight (kg) 118.8
Value of Goods, CIF (USD) $1,379
Value of Goods, FOB (USD) $1,115
Freight Cost 258.66
Freight Value 264.52
Insurance Cost 5.86
Total Tax Paid 576000
Acceptance Date 2009-10-28
Acceptance Number 32009000872417
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 480202
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1379.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 148182783
Document Type N
Exchange Rate 1914.89
Filing Date 2009-10-28
Flag Code 169
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-07
Invoice Number ORD0080598
Legal Representative Document 805000240
Legal Representative Name BSP SIA S.A
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-10-23
Payment Form 8
Payment Value 576000
Preprinted Number 32009000872417
Subheadings 1
Tariff Base 2640787
Tariff Paid 132000
Tariff Percentage 5.0
Tariff Subtotal 132000
Tariff Total 132000
Total Paid 576000
User ID 529
User Type 26
Value Added Tax Base 2772787
Value Added Tax Paid 444000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 444000
Value Added Tax Total 444000
Verification Number 9


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