Jose Leopoldo Link Belchener, CL 18 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jose Leopoldo Link Belchener

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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 Jose Leopoldo Link Belchener

Date Data Source Supplier Details
2009-02-08
See all 1 south american shipment for Jose Leopoldo Link Belchener with Panjiva's South America data add-on.
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Contact information for Jose Leopoldo Link Belchener

 
Address CL 18 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000005072
Shipment Date 2009-02-08
Consignee #<JointCompany:0x000000261c10d0>
Consignee (Original Format) JOSE LEOPOLDO LINK BELCHENER CL 18 32 42
NIT ID (Original Format) 19196584
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000002d62a1b0>
Shipper (Original Format) GLOBAL MOVERS/ JOSE LEOPOLDO LINK AV LAS AMERICAS 21 21 APTO 308 ZONA
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Guatemala
Transport Method Air
Transport Document 947-01514450
HS Code 9805000000
Goods Shipped DO 10973 MERNAJE DOMESTICO DEL SEQOR JOSE LEOPOLDO LINK BLECHENER CONTENIDO EFESTOS PERSONALES COMO TV PLASMA DE 32
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 607.0
Net Weight (kg) 590.0
Value of Goods, CIF (USD) $2,422
Value of Goods, FOB (USD) $1,000
Freight Cost 1417.0
Freight Value 1422.0
Insurance Cost 5.0
Total Tax Paid 898000
Acceptance Date 2009-02-13
Acceptance Number 32009000117607
Bank Branch ID 6
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 53199
Customs Agent 4
Customs Code C700
Customs Declaration 3
Customs Value 2422.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 135122651
Document Type N
Exchange Rate 2472.65
Filing Date 2009-02-16
Flag Code 239
Identification Formula 2009000100000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-02-06
Payment Form 99
Payment Value 898000
Preprinted Number 32009000117607
Subheadings 1
Tariff Base 5988758
Tariff Paid 898000
Tariff Percentage 15.0
Tariff Subtotal 898000
Tariff Total 898000
Total Paid 898000
User ID 521
User Type 3
Value Added Tax Base 6886758
Verification Number 9


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