Euchner Maria Cristina, AV EL DORADO 96 47 HUILA | Buyer Report — Panjiva
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Euchner Maria Cristina

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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 Euchner Maria Cristina

Date Data Source Supplier Details
2008-12-03
See all 1 south american shipment for Euchner Maria Cristina with Panjiva's South America data add-on.
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Contact information for Euchner Maria Cristina

 
Address AV EL DORADO 96 47 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000403
Shipment Date 2008-12-03
Consignee Euchner Maria Cristina
Consignee (Original Format) EUCHNER MARIA CRISTINA AV EL DORADO 96 47
NIT ID (Original Format) 362978
Consignee Class P
Consignee Province 13
Shipper Mudisa Worldwide Moving And Cargo
Shipper (Original Format) MUDISA WORLDWIDE MOVING AND CARGO CALLE CHAPARRASTIQUE N 34 ZONA INDU
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COLVAN S.I.A S.A
Shipment Origin El Salvador
Port of Lading Country (Original Format) Guatemala
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale El Salvador
Transport Method Maritime
Transport Document SV1251743
HS Code 9805000000
Goods Shipped REF. 18.20.695 PED: 40.80.528 CONTENEDOR DLGU3263151 CONTENIENDO 118 PIEZAS DEL MENAJE DOMESTICO DEL SRA.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1809.0
Net Weight (kg) 1809.0
Value of Goods, CIF (USD) $8,180
Value of Goods, FOB (USD) $6,000
Freight Cost 2150.0
Freight Value 2180.0
Insurance Cost 30.0
Total Tax Paid 2852000
Acceptance Date 2008-12-05
Acceptance Number 482008000020020
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 57419
Customs Agent 4
Customs Code C700
Customs Declaration 6
Customs Value 8180.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 132151962
Document Type N
Exchange Rate 2324.1
Filing Date 2008-12-09
Flag Code 434
Identification Formula 82008000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-11-14
Payment Form 99
Payment Value 2852000
Preprinted Number 482008000020020
Subheadings 1
Tariff Base 19011138
Tariff Paid 2852000
Tariff Percentage 15.0
Tariff Subtotal 2852000
Tariff Total 2852000
Total Paid 2852000
User ID 263
User Type 3
Value Added Tax Base 21863138
Verification Number 8


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