Guerra Najar Pedro Alejandro, CL 124 47 48 AP 305, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Guerra Najar Pedro Alejandro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Guerra Najar Pedro Alejandro

Date Data Source Supplier Details
2010-10-10
See all 4 south american shipments for Guerra Najar Pedro Alejandro with Panjiva's South America data add-on.
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2010-10-10
2010-10-10 Colombia Imports GUERRA NAJAR PEDRO ALEJANDRO DO 2010802926 ,PEDIDO ,FORMATO 2 DE 4; FACTURA 101004-RG-001 DEL 04/10/2010;NOS ACOGEMOS
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  1. Advantech
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Contact information for Guerra Najar Pedro Alejandro

 
Address CL 124 47 48 AP 305, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575001680574
Shipment Date 2010-10-10
Consignee Guerra Najar Pedro Alejandro
Consignee (Original Format) GUERRA NAJAR PEDRO ALEJANDRO CL 124 47 48 AP 305
NIT ID (Original Format) 80111306
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Advantech
Shipper (Original Format) ADVANTECH 657 AVE ORLY, DORVAL H9P1G1
Shipper Global HQ Advantech Wireless
Shipper Domestic HQ Advantech Wireless
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 1017165248
HS Code 4016999000
Goods Shipped DO 2010802926 ,PEDIDO ,FORMATO 1 DE 4; FACTURA 101004-RG-001 DEL 04/10/2010;; NOS ACOGEMO
Item Quantity 94.0
Item Quantity Unit U
Gross Weight (kg) 44.14
Net Weight (kg) 39.73
Value of Goods, CIF (USD) $457
Value of Goods, FOB (USD) $311
Freight Cost 140.09
Freight Value 146.18
Insurance Cost 6.09
Total Tax Paid 326000
Acceptance Date 2010-11-09
Acceptance Number 32010001120191
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 653025
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 456.85
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 169224713
Document Type N
Economic Activity 4543
Exchange Rate 1821.05
Filing Date 2010-11-10
Flag Code 249
Identification Formula 2010001100000
Import Type 99
Incomex Office 99
Invoice Date 2010-10-04
Invoice Number 101004-RG-001
Legal Representative Document 900027528
Legal Representative Name AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2010-10-04
Payment Form 99
Payment Value 326000
Preprinted Number 32010001120191
Subheadings 4
Tariff Base 831947
Tariff Paid 166000
Tariff Percentage 20.0
Tariff Subtotal 166000
Tariff Total 166000
Total Paid 326000
User Type 23
Value Added Tax Base 997947
Value Added Tax Paid 160000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 160000
Value Added Tax Total 160000
Verification Number 5


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