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

6 South American shipments available for Mondragon Duvan Andres

Date Data Source Supplier Details
2014-03-18
See all 6 south american shipments for Mondragon Duvan Andres with Panjiva's South America data add-on.
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2015-06-10
2015-06-10 Colombia Imports MONDRAGON DUVAN ANDRES DO 15350376 DECLARACION(2-2) PRODUCTO: PANTALLAS DE PROYECCION ,MARCA: NO TIENE ,MODELO: P
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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

6 shipment records available

Bill of Lading Number 575005083672
Shipment Date 2014-03-18
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 DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 9177220290
HS Code 8531200000
Goods Shipped 31403211 FACTURA BESDLED140303 2014/3/3 DECRETO 4406/04.- (2.00 UNIDAD) TABLERO INDICADOR
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 162.0
Net Weight (kg) 145.8
Value of Goods, CIF (USD) $2,534
Value of Goods, FOB (USD) $600
Freight Cost 1836.0
Freight Value 1934.0
Insurance Cost 98.0
Total Tax Paid 797000
Acceptance Date 2014-04-03
Acceptance Number 32014000498968
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 77907
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2534.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 63
Document Identifier 224481171
Document Type N
Exchange Rate 1965.64
Filing Date 2014-04-03
Flag Code 169
Identification Formula 2014000500000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-03
Invoice Number BESDLED140303
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 63130.0
Number Packages 1
Packaging Code BT
Payment Date 2014-03-14
Payment Form 8
Payment Value 797000
Preprinted Number 32014000498968
Subheadings 1
Tariff Base 4980932
Total Paid 797000
User Type 23
Value Added Tax Base 4980932
Value Added Tax Paid 797000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 797000
Value Added Tax Total 797000
Verification Number 3


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