Echeverri Rendon Willinton Enrique, CL 99 C 74 22 BOYACA | Buyer Report — Panjiva
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Echeverri Rendon Willinton Enrique

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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 Echeverri Rendon Willinton Enrique

Date Data Source Supplier Details
2011-03-17
See all 1 south american shipment for Echeverri Rendon Willinton Enrique with Panjiva's South America data add-on.
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  1. Quimica Premier S.A
1 supplier available




Contact information for Echeverri Rendon Willinton Enrique

 
Address CL 99 C 74 22 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002087259
Shipment Date 2011-03-17
Consignee Echeverri Rendon Willinton Enrique
Consignee (Original Format) ECHEVERRI RENDON WILLINTON ENRIQUE CL 99 C 74 22
NIT ID (Original Format) 98539965
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Quimica Premier, S.A.
Shipper (Original Format) QUIMICA PREMIER SOCIEDAD ANONIMA 1A CALLE 30 01 ZONA 7 UTATLAN
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Guatemala
Transport Method Air
Transport Document 23018646386
HS Code 3809910000
Goods Shipped DO 6752 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0939 14/03/2011;DE LOS TIPOS UTILIZADOS EN
Item Quantity 105.0
Item Quantity Unit KG
Gross Weight (kg) 112.0
Net Weight (kg) 105.0
Value of Goods, CIF (USD) $419
Value of Goods, FOB (USD) $105
Freight Cost 313.75
Freight Value 314.28
Insurance Cost 0.53
Total Tax Paid 170000
Acceptance Date 2011-03-29
Acceptance Number 902011000036751
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10603
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 419.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 175278625
Document Type N
Exchange Rate 1865.11
Filing Date 2011-03-29
Flag Code 580
Identification Formula 2011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-03-14
Invoice Number 0939
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 5
Packaging Code CT
Payment Date 2011-03-15
Payment Form 99
Payment Value 170000
Preprinted Number 902011000036751
Subheadings 1
Tariff Base 782003
Tariff Paid 39000
Tariff Percentage 5.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 170000
User Type 23
Value Added Tax Base 821003
Value Added Tax Paid 131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 131000
Value Added Tax Total 131000
Verification Number 3


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