Grupo Empresarial Villa Palacio Ltda, AV 5 A N 25 N 32, Colombia | Buyer Report — Panjiva
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Grupo Empresarial Villa Palacio Ltda

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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 Grupo Empresarial Villa Palacio Ltda

Date Data Source Supplier Details
2007-01-13
See all 2 south american shipments for Grupo Empresarial Villa Palacio Ltda with Panjiva's South America data add-on.
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2007-04-21
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  1. Roxcel Handelsges M.B.H.
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Contact information for Grupo Empresarial Villa Palacio Ltda

 
Address AV 5 A N 25 N 32, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000061
Shipment Date 2007-01-13
Consignee #<JointCompany:0x00000003e2bd98>
Consignee (Original Format) GRUPO EMPRESARIAL VILLA PALACIO LTDA AV 5AN 25N 32
NIT ID (Original Format) 900105956
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003e01778>
Shipper (Original Format) ROXEL HANDELSGES.M.B.H. PO BOX 160 THURNGASSE 10 A 1092 VIE
Carrier (Original Format) NAVEBUN LTDA.
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) Austria
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Austria
Transport Method Maritime
Transport Document CHIWQXC013761
HS Code 4810290000
Goods Shipped PAPEL Y CARTON ESTUCADOS POR UNA O LAS DOS CARAS CON CAOLIN U OTRAS SUSTANCIAS INORGANICAS CON AGLUTINANTE O SIN EL CON
Item Quantity 20517.0
Item Quantity Unit KG
Gross Weight (kg) 20967.0
Net Weight (kg) 20517.0
Value of Goods, CIF (USD) $19,491
Value of Goods, FOB (USD) $17,200
Freight Cost 2096.7
Freight Value 2291.61
Insurance Cost 194.91
Total Tax Paid 14527033
Acceptance Date 2007-01-15
Acceptance Number 352007000007041
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 351468
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 19491.15
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 102556153
Document Type N
Economic Activity 5137
Exchange Rate 2231.48
Filing Date 2007-01-15
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-05
Invoice Number 2006INV04132
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 76109.0
Number Packages 30
Packaging Code YY
Payment Date 2006-12-19
Payment Form 1
Payment Value 14527033
Preprinted Number 352007000007041
Subheadings 1
Tariff Base 43494111
Tariff Paid 6524117
Tariff Percentage 15.0
Tariff Subtotal 6524117
Tariff Total 6524117
Total Paid 14527033
User ID 506
User Type 26
Value Added Tax Base 50018228
Value Added Tax Paid 8002916
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8002916
Value Added Tax Total 8002916
Verification Number 3


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