Julio Delgado Manuel Haro, CRA 9 A 99 07 T 1 OFICINA 701, HUILA, Colombia | Buyer Report — Panjiva
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Julio Delgado Manuel Haro

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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 Julio Delgado Manuel Haro

Date Data Source Supplier Details
2008-01-11
See all 1 south american shipment for Julio Delgado Manuel Haro with Panjiva's South America data add-on.
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Contact information for Julio Delgado Manuel Haro

 
Address CRA 9 A 99 07 T 1 OFICINA 701, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000156
Shipment Date 2008-01-11
Consignee #<JointCompany:0x0000000283e918>
Consignee (Original Format) JULIO DELGADO MANUEL HARO CRA 9 A 99 07 T 1 OFICINA 701
NIT ID (Original Format) 1706855820
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000028b9bb8>
Shipper (Original Format) JULIO DELGADO MANUEL HARO C/O CROWN RECOLATIONS ESTRADA DOS BANDEIRANTES 5837 CURIC
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 3909SFRIO11025CT
HS Code 9805000000
Goods Shipped D.O. KE - 1207 - 0056 MENAJE DOMESTICO JULIO DELGADO MANUEL HARO; NOS ACOGEMOS A LA RESOLUCION 4240 DE 2000, ARTICULO 14
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 852.0
Net Weight (kg) 767.0
Value of Goods, CIF (USD) $7,376
Value of Goods, FOB (USD) $5,000
Freight Cost 2181.0
Freight Value 2376.0
Insurance Cost 25.0
Total Tax Paid 2154825
Acceptance Date 2008-01-23
Acceptance Number 62008000019099
Bank Branch ID 563
Bank ID 50
Customs 6
Customs Agent Consecutive Operation 2709
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 7376.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 115466866
Document Type N
Exchange Rate 1947.6
Filing Date 2008-01-23
Flag Code 434
Identification Formula 2008000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-12-22
Invoice Number S/N
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 13001.0
Number Packages 1
Other Costs 170.0
Packaging Code PK
Payment Date 2007-12-22
Payment Form 99
Payment Value 2154825
Preprinted Number 62008000019099
Subheadings 1
Tariff Base 14365498
Tariff Paid 2154825
Tariff Percentage 15.0
Tariff Subtotal 2154825
Tariff Total 2154825
Total Paid 2154825
User ID 472
User Type 26
Value Added Tax Base 16520323
Verification Number 8


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