Joris Priem Nicole, TV 40 20 96, HUILA, Colombia | Buyer Report — Panjiva
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Joris Priem Nicole

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Joris Priem Nicole

Date Data Source Supplier Details
2007-06-11
See all 1 south american shipment for Joris Priem Nicole with Panjiva's South America data add-on.
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  1. Sra.Nicole Joris C/O Allied...
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Contact information for Joris Priem Nicole

 
Address TV 40 20 96, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003202
Shipment Date 2007-06-11
Consignee Joris Priem Nicole
Consignee (Original Format) JORIS PRIEM NICOLE TV 40 20 96
NIT ID (Original Format) 675777
Consignee Class P
Consignee Province 13
Shipper Sra.Nicole Joris C/O Allied Bolliger
Shipper (Original Format) SRA.NICOLE JORIS C/O ALLIED BOLLIGER P DE LA HABANA 54 28036
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUMA155037
HS Code 9805000000
Goods Shipped DO 02 0752 IMPORTACION 02 0752 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8150.0
Net Weight (kg) 7335.0
Value of Goods, CIF (USD) $10,941
Value of Goods, FOB (USD) $8,000
Freight Cost 2845.8
Freight Value 2940.8
Insurance Cost 40.0
Total Tax Paid 3192126
Acceptance Date 2007-06-19
Acceptance Number 62007100162977
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 366453
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 10940.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 107485224
Document Type N
Exchange Rate 1945.09
Filing Date 2007-06-22
Flag Code 23
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 55.0
Packaging Code PK
Payment Date 2007-05-08
Payment Form 99
Payment Value 3192126
Preprinted Number 62007100162977
Subheadings 1
Tariff Base 21280841
Tariff Paid 3192126
Tariff Percentage 15.0
Tariff Subtotal 3192126
Tariff Total 3192126
Total Paid 3192126
User ID 328
User Type 26
Value Added Tax Base 24472967
Verification Number 7


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