Moreno Parra Helver Javier, DG 78 BIS 52 36 BRR GAITAN, Colombia | Buyer Report — Panjiva
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Moreno Parra Helver Javier

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Company profile  Buyer company  Colombia

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1 South American shipment available for Moreno Parra Helver Javier

Date Data Source Supplier Details
2009-10-11
See all 1 south american shipment for Moreno Parra Helver Javier with Panjiva's South America data add-on.
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See all 1 supplier of Moreno Parra Helver Javier

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  1. Citiglass Group Ltd.
1 supplier available




Contact information for Moreno Parra Helver Javier

 
Address DG 78 BIS 52 36 BRR GAITAN, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000822451
Shipment Date 2009-10-11
Consignee Moreno Parra Helver Javier
Consignee (Original Format) MORENO PARRA HELVER JAVIER DG 78 BIS 52 36 BRR GAITAN
NIT ID (Original Format) 80187762
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Citiglass Group Ltd.
Shipper (Original Format) CITIGLASS GROUP LTD NO 5 INDUSTRIAL ZONE DUNHE RD HAIZH
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SOTRAEX SIA S.A
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 WWLTAO09070132
HS Code 7005211100
Goods Shipped DIM 1 1 D O 35 0367 10 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006 MINISTERIO DE COMERCIOEXTERIOR IMPORTACIO
Item Quantity 570.42
Item Quantity Unit M2
Gross Weight (kg) 26000.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $12,317
Value of Goods, FOB (USD) $9,982
Freight Cost 2300.0
Freight Value 2335.0
Insurance Cost 35.0
Total Tax Paid 5024000
Acceptance Date 2009-10-15
Acceptance Number 352009000161049
Bank Branch ID 570
Bank ID 2
Customs 35
Customs Agent Consecutive Operation 64478
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 12317.35
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 147671433
Document Type N
Exchange Rate 1870.96
Filing Date 2009-10-16
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-06
Invoice Number CT09085
Legal Representative Document 900064035
Legal Representative Name SOTRAEX SIA S.A
Municipality 76109.0
Number Packages 9
Packaging Code PK
Payment Date 2009-09-10
Payment Form 1
Payment Value 5024000
Preprinted Number 352009000161049
Subheadings 1
Tariff Base 23045269
Tariff Paid 1152000
Tariff Percentage 5.0
Tariff Subtotal 1152000
Tariff Total 1152000
Total Paid 5024000
User ID 505
User Type 26
Value Added Tax Base 24197269
Value Added Tax Paid 3872000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3872000
Value Added Tax Total 3872000
Verification Number 5


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