Milhem Chehebar Debbie, CR 1 83 02 TO A AP 702, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Milhem Chehebar Debbie

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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 Milhem Chehebar Debbie

Date Data Source Supplier Details
2013-03-14
See all 1 south american shipment for Milhem Chehebar Debbie with Panjiva's South America data add-on.
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Contact information for Milhem Chehebar Debbie

 
Address CR 1 83 02 TO A AP 702, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004159822
Shipment Date 2013-03-14
Consignee #<JointCompany:0x00000004f16590>
Consignee (Original Format) MILHEM CHEHEBAR DEBBIE CR 1 83 02 TO A AP 702
NIT ID (Original Format) 1127236625
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000004efb2e0>
Shipper (Original Format) DEBBIE MILHEM CHEHEBAR 1572 NE 194 STREET MIAMI FL.33179
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. 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 30737439710
HS Code 9805000000
Goods Shipped DO,00009705 PEDIDO MENAJE D,I, 10702329 F/N 5255 12/03/13 ///MENAJE COMPUESTO POR ADORNOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1472.0
Net Weight (kg) 1324.8
Value of Goods, CIF (USD) $12,517
Value of Goods, FOB (USD) $7,000
Freight Cost 5461.2
Freight Value 5517.2
Insurance Cost 56.0
Total Tax Paid 3375000
Acceptance Date 2013-03-22
Acceptance Number 32013000423843
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 267175
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 12517.2
Declaration Type 4
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 207294791
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 249
Identification Formula 2013000400000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-12
Invoice Number 5255
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PC
Payment Date 2013-03-13
Payment Form 99
Payment Value 3375000
Preprinted Number 32013000423843
Subheadings 1
Tariff Base 22496913
Tariff Percentage 15.0
Tariff Subtotal 3375000
Tariff Total 3375000
User Type 23
Value Added Tax Base 25871913
Verification Number 3


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