Kneeteman Gerardo Mario, CR 21 118 80, HUILA, Colombia | Buyer Report — Panjiva
MENU

Kneeteman Gerardo Mario

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Kneeteman Gerardo Mario'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 Kneeteman Gerardo Mario

Date Data Source Supplier Details
2007-10-22
See all 1 south american shipment for Kneeteman Gerardo Mario 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 Kneeteman Gerardo Mario

Learn more about network view

Top suppliers
  1. Gerardo Mario Kneeteman
1 supplier available




Contact information for Kneeteman Gerardo Mario

 
Address CR 21 118 80, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005670
Shipment Date 2007-10-22
Consignee #<JointCompany:0x00000003787d70>
Consignee (Original Format) KNEETEMAN GERARDO MARIO CR 21 118 80
NIT ID (Original Format) 349633
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000374e930>
Shipper (Original Format) GERARDO MARIO KNEETEMAN FRAY JUSTO SANTA MARIA DE ORO 1852
Carrier (Original Format) NAVEGAR E.U.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document KOC006651
HS Code 9805000000
Goods Shipped DO NO 31017 D I 1353930 F N S N 13 08 07 REF MENAJE DOMESTICO RELACION DEL MENAJE DOMESTICO DEL SENOR GERARDO MARIO KNEE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3200.0
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $6,389
Value of Goods, FOB (USD) $4,500
Freight Cost 1806.0
Freight Value 1889.0
Insurance Cost 36.0
Total Tax Paid 1936145
Acceptance Date 2007-10-29
Acceptance Number 62007100289007
Bank Branch ID 19
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 88973
Customs Agent 11
Customs Code C700
Customs Declaration 6
Customs Value 6389.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 112539084
Document Type N
Exchange Rate 2020.29
Filing Date 2007-10-29
Flag Code 43
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-08-13
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 13001.0
Number Packages 1
Other Costs 47.0
Packaging Code PK
Payment Date 2007-09-25
Payment Form 99
Payment Value 1936145
Preprinted Number 62007100289007
Subheadings 1
Tariff Base 12907633
Tariff Paid 1936145
Tariff Percentage 15.0
Tariff Subtotal 1936145
Tariff Total 1936145
Total Paid 1936145
User ID 84
User Type 26
Value Added Tax Base 14843778
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients