Kraszewski Adam, TV 56 A 57 44 BRR EL CARRETERO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kraszewski Adam

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Kraszewski Adam

Date Data Source Supplier Details
2009-03-26
See all 2 south american shipments for Kraszewski Adam with Panjiva's South America data add-on.
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2009-03-26
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See all 1 supplier of Kraszewski Adam

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Top suppliers
  1. Asociation Of Marian Helpers
1 supplier available




Contact information for Kraszewski Adam

 
Address TV 56 A 57 44 BRR EL CARRETERO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000011278
Shipment Date 2009-03-26
Consignee #<JointCompany:0x00000005185330>
Consignee (Original Format) KRASZEWSKI ADAM TV 56 A 57 44 BRR EL CARRETERO
NIT ID (Original Format) 700058229
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000515f8b0>
Shipper (Original Format) ASOCIATION OF MARIAN HELPERS 2 PROSPECT HIL MA 01263
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 864250964855
HS Code 8523402200
Goods Shipped DIM 2/2 D.O. 20090702 (5 UND9 LA CORONILLA DE LA DIVINA MISERICORDIA
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 2.99
Net Weight (kg) 2.69
Value of Goods, CIF (USD) $85
Value of Goods, FOB (USD) $70
Freight Cost 15.07
Freight Value 15.35
Insurance Cost 0.28
Acceptance Date 2009-04-14
Acceptance Number 32009000278473
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 73182
Customs Agent 1
Customs Code C237
Customs Declaration 3
Customs Value 85.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 137734722
Document Type N
Exchange Rate 2416.63
Filing Date 2009-04-14
Flag Code 249
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-13
Invoice Number 20903130620
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code CT
Payment Date 2009-03-24
Payment Form 8
Preprinted Number 32009000278473
Subheadings 2
Tariff Base 206259
User ID 108
User Type 3
Value Added Tax Base 206259
Verification Number 6


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