Luna Cristancho Martin Emilio, CL 16 D 78 G 95 BRR VISION COLOMBIA, HUILA, Colombia | Buyer Report — Panjiva
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Luna Cristancho Martin Emilio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Luna Cristancho Martin Emilio

Date Data Source Supplier Details
2007-10-24
See all 5 south american shipments for Luna Cristancho Martin Emilio with Panjiva's South America data add-on.
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2007-10-09
2007-10-09 Colombia Imports LUNA CRISTANCHO MARTIN EMILIO D O 1060310796 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MERCANCIA EXCENTA DE REGISTRO DE IMPORTACION 30 UND VE
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See all 1 supplier of Luna Cristancho Martin Emilio

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Top suppliers
  1. Agile Mfg
1 supplier available




Contact information for Luna Cristancho Martin Emilio

 
Address CL 16 D 78 G 95 BRR VISION COLOMBIA, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100042437
Shipment Date 2007-10-24
Consignee Luna Cristancho Martin Emilio
Consignee (Original Format) LUNA CRISTANCHO MARTIN EMILIO CL 16 D 78 G 95 BRR VISION COLOMBIA
NIT ID (Original Format) 79046663
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Agile Mfg
Shipper (Original Format) AGILE MFG 720 INDUSTRIAL PARK ROAD MO 64831
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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 713202624858
HS Code 8436910000
Goods Shipped *380 UNDS ABRAZADERA DE METAL COMUN PARA TUBO, REF: 00102921, MARCA: AGILE MFG®, PAIS DE ORIGEN USA. USADA PARA SUSPENSI
Item Quantity 380.0
Item Quantity Unit U
Gross Weight (kg) 30.5
Net Weight (kg) 27.45
Value of Goods, CIF (USD) $459
Value of Goods, FOB (USD) $38
Freight Cost 420.45
Freight Value 420.6
Insurance Cost 0.15
Total Tax Paid 200760
Acceptance Date 2007-11-06
Acceptance Number 32007100947644
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 101378
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 458.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 21029086
Document Type N
Economic Activity 90
Exchange Rate 2008.11
Filing Date 2007-11-06
Flag Code 249
Identification Formula 2007100900000
Import Type 99
Incomex Office 99
Invoice Date 2007-10-23
Invoice Number 1006558
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-10-23
Payment Form 99
Payment Value 200760
Preprinted Number 32007100947644
Subheadings 1
Tariff Base 920919
Tariff Paid 46046
Tariff Percentage 5.0
Tariff Subtotal 46046
Tariff Total 46046
Total Paid 200760
Value Added Tax Base 966965
Value Added Tax Paid 154714
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 154714
Value Added Tax Total 154714
Verification Number 9


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