Miranda Pattin Sandra Viviana, CL 116 9 B 66 AP 501 BRR SANTA ANA, HUILA, Colombia | Buyer Report — Panjiva
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Miranda Pattin Sandra Viviana

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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 Miranda Pattin Sandra Viviana

Date Data Source Supplier Details
2009-03-13
See all 1 south american shipment for Miranda Pattin Sandra Viviana with Panjiva's South America data add-on.
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  1. Sandra Viviana Miranda Pattin
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Contact information for Miranda Pattin Sandra Viviana

 
Address CL 116 9 B 66 AP 501 BRR SANTA ANA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001264
Shipment Date 2009-03-13
Consignee #<JointCompany:0x0000001ace3960>
Consignee (Original Format) MIRANDA PATTIN SANDRA VIVIANA CL 116 9 B 66 AP 501 BRR SANTA ANA
NIT ID (Original Format) 52805559
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001a43c2a8>
Shipper (Original Format) SANDRA VIVIANA MIRANDA PATTIN VIA BELGIORE 54 50144 FIRENZE
Carrier (Original Format) NAVEGAR E.U.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 4275MI/09/101287
HS Code 9805000000
Goods Shipped DO 0342868 PEDIDO SANDRA VIVIANA MIRANDA PATTIN FORMATO 1 DE 1 FACTURA S SIN NUMERO MENAJES 1 00 UNIDAD MENAJE SE TRATA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 250.0
Net Weight (kg) 250.0
Value of Goods, CIF (USD) $2,373
Value of Goods, FOB (USD) $1,629
Freight Cost 229.23
Freight Value 744.23
Insurance Cost 80.0
Total Tax Paid 831000
Acceptance Date 2009-03-26
Acceptance Number 482009000066927
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 444080
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 2372.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 137099651
Document Type N
Exchange Rate 2335.29
Filing Date 2009-03-26
Flag Code 472
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-15
Invoice Number SIN NUMERO
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A.
Municipality 13001.0
Number Packages 1
Other Costs 435.0
Packaging Code PK
Payment Date 2009-02-26
Payment Form 99
Payment Value 831000
Preprinted Number 482009000066927
Subheadings 1
Tariff Base 5541106
Tariff Paid 831000
Tariff Percentage 15.0
Tariff Subtotal 831000
Tariff Total 831000
Total Paid 831000
User ID 69
User Type 26
Value Added Tax Base 6372106
Verification Number 8


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