Johanna Santos Navarro, DIAG. 115 NO. 45 - 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Johanna Santos Navarro

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Johanna Santos Navarro's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Johanna Santos Navarro

Date Data Source Supplier Details
2015-05-01
See all 1 south american shipment for Johanna Santos Navarro with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Johanna Santos Navarro

Learn more about network view

Top suppliers
  1. Calle Coslada 19
1 supplier available




Contact information for Johanna Santos Navarro

 
Address DIAG. 115 NO. 45 - 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006082706
Shipment Date 2015-05-01
Consignee #<JointCompany:0x000000106c1f50>
Consignee (Original Format) JOHANNA SANTOS NAVARRO DIAG. 115 NO. 45 - 26
NIT ID (Original Format) 52699916
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001a9de1e8>
Shipper (Original Format) CALLE COSLADA 19 CALLE COSLADA 19
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer JOHANNA SANTOS NAVARRO
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-82850526
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013. NO REQUIERE REGISTRO DE IMPORTACION. MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 445.0
Net Weight (kg) 400.5
Value of Goods, CIF (USD) $1,635
Value of Goods, FOB (USD) $448
Freight Cost 1183.4
Freight Value 1186.4
Insurance Cost 3.0
Total Tax Paid 586000
Acceptance Date 2015-05-04
Acceptance Number 32015000629073
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 34695
Customs Agent 30
Customs Code C700
Customs Declaration 3
Customs Value 1634.68
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 244462466
Document Type N
Exchange Rate 2388.06
Filing Date 2015-05-04
Flag Code 169
Identification Formula 2015000600000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-29
Invoice Number 001
Legal Representative Document 52699916
Legal Representative Name JOHANNA SANTOS NAVARRO
Municipality 11001.0
Number Packages 26
Packaging Code CS
Payment Date 2015-04-29
Payment Form 99
Payment Value 586000
Preprinted Number 32015000629073
Subheadings 1
Tariff Base 3903714
Tariff Paid 586000
Tariff Percentage 15.0
Tariff Subtotal 586000
Tariff Total 586000
Total Paid 586000
User Type 23
Value Added Tax Base 4489714
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients