Gregory Roman Roland Munoz, CALLE 87 NO. 7-77 CUNDINAMARCA | Buyer Report — Panjiva
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Gregory Roman Roland Munoz

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gregory Roman Roland Munoz
Date Data Source Supplier Details
2015-05-15 Colombia Imports
GREGORY ROMAN ROLAND MUNOZ
/-/ DO 3000073 /-/ DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 107,MOTOR 2TRA703F024166,
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Contact information for Gregory Roman Roland Munoz

 
Address
CALLE 87 NO. 7-77 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
288
Shipment Date
2015-05-15
Consignee
Gregory Roman Roland Munoz
Consignee (Original Format)
GREGORY ROMAN ROLAND MUNOZ CALLE 87 NO. 7-77
NIT ID (Original Format)
20148894
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Renault S.A.S.
Shipper (Original Format)
RENAULT S.A.S. 13-15 QUAI ALPHONSE LE GALLO
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Transport Method
Maritime
Transport Document
HOEGZ751PUBU0001
HS Code
8703239090
Goods Shipped
/-/ DO 3000073 /-/ DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 107,MOTOR 2TRA703F024166,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1628.0
Net Weight (kg)
1628.0
Value of Goods, CIF (USD)
$13,079
Value of Goods, FOB (USD)
$12,154
Freight Cost
924.0
Freight Value
925.0
Insurance Cost
1.0
Acceptance Date
2015-06-05
Acceptance Number
882015000062723
Bank Branch ID
639
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
101607
Customs Agent
4
Customs Code
C260
Customs Declaration
88
Customs Value
13079.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
11
Document Identifier
249020272
Document Type
N
Exchange Rate
2549.97
Filing Date
2015-07-21
Flag Code
580
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-02
Invoice Number
214165908
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-03-15
Payment Form
3
Preprinted Number
882015000062723
Subheadings
1
Tariff Base
33351058
User Type
23
Value Added Tax Base
33351058
Verification Number
1