Medina De Benitez Ines Elvira, CR 75 167 89 IN 1 AP 502, HUILA, Colombia | Buyer Report — Panjiva
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Medina De Benitez Ines Elvira

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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 Medina De Benitez Ines Elvira

Date Data Source Supplier Details
2007-05-02
See all 1 south american shipment for Medina De Benitez Ines Elvira with Panjiva's South America data add-on.
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  1. Ines Elvira Medina De Benitez
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Contact information for Medina De Benitez Ines Elvira

 
Address CR 75 167 89 IN 1 AP 502, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002416
Shipment Date 2007-05-02
Consignee #<JointCompany:0x0000001de19e80>
Consignee (Original Format) MEDINA DE BENITEZ INES ELVIRA CR 75 167 89 IN 1 AP 502
NIT ID (Original Format) 21070510
Consignee Class M
Consignee Province 13
Shipper #<JointCompany:0x0000001d9d6530>
Shipper (Original Format) INES ELVIRA MEDINA DE BENITEZ 139 CF 18 JARDINES COUNTRY CLUB CAR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Puerto Rico
Port of Lading Country (Original Format) Puerto Rico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Puerto Rico
Transport Method Maritime
Transport Document PR1251046
HS Code 9805000000
Goods Shipped DO NO 11810 D I 836549 F N S N 13 12 06 MENAJE DOMESTICO DE LA SENORA INES BENITEZ SEGUN LISTA DE EMPAQUE CAJA MISCELANE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2267.99
Net Weight (kg) 2267.99
Value of Goods, CIF (USD) $2,840
Value of Goods, FOB (USD) $1,800
Freight Cost 991.0
Freight Value 1040.4
Insurance Cost 14.4
Total Tax Paid 884978
Acceptance Date 2007-05-09
Acceptance Number 62007100123587
Bank Branch ID 19
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 81008
Customs Agent 14
Customs Code C700
Customs Declaration 6
Customs Value 2840.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 105942479
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-09
Flag Code 434
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2006-12-13
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 13001.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2007-04-20
Payment Form 99
Payment Value 884978
Preprinted Number 62007100123587
Subheadings 1
Tariff Base 5899852
Tariff Paid 884978
Tariff Percentage 15.0
Tariff Subtotal 884978
Tariff Total 884978
Total Paid 884978
User ID 84
User Type 26
Value Added Tax Base 6784830
Verification Number 8


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