Jorge Alfredo Molina Pedraza, CARRERA 21 N 70 67 P 2 CUNDINAMARCA | Buyer Report — Panjiva
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Jorge Alfredo Molina Pedraza

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Jorge Alfredo Molina Pedraza

Date Data Source Supplier Details
2007-02-22
See all 6 south american shipments for Jorge Alfredo Molina Pedraza with Panjiva's South America data add-on.
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2007-02-22
2007-02-22 Colombia Imports JORGE ALFREDO MOLINA PEDRAZA BOGI0026667 AGENTES DE SUPERFICIE ORGANICOS (EXCEPTO EL JABON); PREPARACIONES TENSOACTIVAS, PREPARACIONES PARA LAVAR (
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See all 1 supplier of Jorge Alfredo Molina Pedraza

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  1. Venus Laboratories Inc.
1 supplier available




Contact information for Jorge Alfredo Molina Pedraza

 
Address CARRERA 21 N 70 67 P 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007000007050
Shipment Date 2007-02-22
Consignee Jorge Alfredo Molina Pedraza
Consignee (Original Format) JORGE ALFREDO MOLINA PEDRAZA CARRERA 21 NO.70-67 P-2
NIT ID (Original Format) 79534334
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Venus Laboratories Incorporated
Shipper (Original Format) VENUS LABORATORIES INCORPORATED 855 LIVELY BOULEVARD WOOD DALE ILLI
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer S.I.A. INTERLOGISTICA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIAAE316930
HS Code 3824909900
Goods Shipped BOGI0026667 PREPARACIONES AGLUTINANTES PARA MOLDES O NUCLEOS DE FUNDICION; PRODUCTOS QUIMICOS Y PREPARACIONES DE LA IN
Item Quantity 229.0
Item Quantity Unit KG
Gross Weight (kg) 237.41
Net Weight (kg) 229.0
Value of Goods, CIF (USD) $462
Value of Goods, FOB (USD) $257
Freight Cost 203.1
Freight Value 204.39
Insurance Cost 1.29
Total Tax Paid 282141
Acceptance Date 2007-02-26
Acceptance Number 32007000151914
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 83602
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 461.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 103505292
Document Type N
Economic Activity 5239
Exchange Rate 2214.44
Filing Date 2007-02-27
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-05
Invoice Number 1464270
Legal Representative Document 830098132
Legal Representative Name S.I.A. INTERLOGISTICA S.A.
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-02-20
Payment Form 1
Payment Value 282141
Preprinted Number 32007000151914
Subheadings 3
Tariff Base 1022252
Tariff Paid 102225
Tariff Percentage 10.0
Tariff Subtotal 102225
Tariff Total 102225
Total Paid 282141
Value Added Tax Base 1124477
Value Added Tax Paid 179916
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 179916
Value Added Tax Total 179916


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