Gluck Benita Christine, AV LAS AMERICAS CONJ BOSQUES DE SANTA HE, Colombia | Buyer Report — Panjiva
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Gluck Benita Christine

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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 Gluck Benita Christine

Date Data Source Supplier Details
2010-03-31
See all 1 south american shipment for Gluck Benita Christine with Panjiva's South America data add-on.
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Contact information for Gluck Benita Christine

 
Address AV LAS AMERICAS CONJ BOSQUES DE SANTA HE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001208486
Shipment Date 2010-03-31
Consignee #<JointCompany:0x0000001ae17b38>
Consignee (Original Format) GLUCK BENITA CHRISTINE AV LAS AMERICAS CONJ BOSQUES DE SANTA HE
NIT ID (Original Format) 700080530
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019e1f550>
Shipper (Original Format) BENITA CHRISTINE GLUCK AV.LAS AMERICAS,BISQUES DE SANTA HE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Germany
Transport Method Maritime
Transport Document 0/302/85211
HS Code 9805000000
Goods Shipped BUNI0056206. EFECTOS PERSONALES /*/ CAJA NX 1 LIBROS, 2 JUEGOS DE CARTAS, TOALLAS, 6 BOTELLAS PLASTICAS VACIAS, 1 GUANTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 900.0
Net Weight (kg) 810.0
Value of Goods, CIF (USD) $1,441
Value of Goods, FOB (USD) $530
Freight Cost 908.51
Freight Value 911.16
Insurance Cost 2.65
Total Tax Paid 418000
Acceptance Date 2010-04-12
Acceptance Number 352010000055571
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 50286
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 1441.16
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 155958370
Document Type N
Exchange Rate 1931.91
Filing Date 2010-04-12
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-02-28
Invoice Number 08-10
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 76109.0
Number Packages 2
Packaging Code BT
Payment Date 2010-02-28
Payment Form 99
Payment Value 418000
Preprinted Number 352010000055571
Subheadings 1
Tariff Base 2784191
Tariff Paid 418000
Tariff Percentage 15.0
Tariff Subtotal 418000
Tariff Total 418000
Total Paid 418000
User ID 442
User Type 26
Value Added Tax Base 3202191
Verification Number 5


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