Mondragon Duvan Andres, CR 23 B 27 17 BRR ANTONIA SANTOS, Colombia | Buyer Report — Panjiva
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Mondragon Duvan Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Mondragon Duvan Andres

Date Data Source Supplier Details
2015-06-10
See all 8 south american shipments for Mondragon Duvan Andres with Panjiva's South America data add-on.
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2017-04-16
2017-04-16 Colombia Imports MONDRAGON DUVAN ANDRES DO 17350240 Declaracion(2-2) TARJETAS DE ENVIO Y RECEPCION Producto: TARJETAS DE ENVIO Y R
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Top suppliers
  1. Shenzhen Besdled Co.,Ltd
1 supplier available




Contact information for Mondragon Duvan Andres

 
Address CR 23 B 27 17 BRR ANTONIA SANTOS, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006176144
Shipment Date 2015-06-10
Consignee Mondragon Duvan Andres
Consignee (Original Format) MONDRAGON DUVAN ANDRES CR 23 B 27 17 BRR ANTONIA SANTOS
NIT ID (Original Format) 18400725
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 63
Shipper Shenzhen Besdled Co., Ltd.
Shipper (Original Format) SHENZHEN BESDLED CO., LTD SZ-HK ZHONGHAIXIN SCIENCE & TECHNOL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SZX500671043
HS Code 9010600000
Goods Shipped DO 15350376 DECLARACION(2-2) PRODUCTO: PANTALLAS DE PROYECCION ,MARCA: NO TIENE ,MODELO: P
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 623.64
Net Weight (kg) 561.27
Value of Goods, CIF (USD) $10,076
Value of Goods, FOB (USD) $9,591
Freight Cost 467.73
Freight Value 484.61
Insurance Cost 16.88
Total Tax Paid 4093000
Acceptance Date 2015-06-18
Acceptance Number 352015000196288
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 152434
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10075.98
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 63
Document Identifier 247280999
Document Type N
Exchange Rate 2538.55
Filing Date 2015-06-18
Flag Code 232
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-01
Invoice Number BESDLED150401
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 63130.0
Number Packages 6
Packaging Code PC
Payment Date 2015-05-10
Payment Form 8
Payment Value 4093000
Preprinted Number 352015000196288
Subheadings 2
Tariff Base 25578379
Total Paid 4093000
User Type 23
Value Added Tax Base 25578379
Value Added Tax Paid 4093000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4093000
Value Added Tax Total 4093000
Verification Number 4


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