Mujica Yi Renne Enrique, CR 24 B 1 H 64 BRR SANTA ISABEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mujica Yi Renne Enrique

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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 Mujica Yi Renne Enrique

Date Data Source Supplier Details
2012-10-18
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2012-10-18
2013-11-08 Colombia Imports MUJICA YI RENNE ENRIQUE MÁQUINAS Y APARATOS PARA SOLDAR (AUNQUE PUEDAN CORTAR), ELÉCTRICOS (INCLUI­DOS LOS DE GAS
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See all 1 supplier of Mujica Yi Renne Enrique

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  1. Asahi America Inc
1 supplier available




Contact information for Mujica Yi Renne Enrique

 
Address CR 24 B 1 H 64 BRR SANTA ISABEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003752847
Shipment Date 2012-10-18
Consignee Mujica Yi Renne Enrique
Consignee (Original Format) MUJICA YI RENNE ENRIQUE CR 24 B 1 H 64 BRR SANTA ISABEL
NIT ID (Original Format) 72265972
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Asahi America Inc
Shipper (Original Format) ASAHI AMERICA INC 35 GREEN STREET MALDEN MA 02148-683
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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 6557X83WX9M
HS Code 4911100000
Goods Shipped DO 2012504763 PEDIDO: DECLARACION(4-5) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FRA
Item Quantity 20.58
Item Quantity Unit KG
Gross Weight (kg) 22.87
Net Weight (kg) 20.58
Value of Goods, CIF (USD) $76
Value of Goods, FOB (USD) $38
Freight Cost 38.74
Freight Value 38.93
Insurance Cost 0.19
Total Tax Paid 47000
Acceptance Date 2012-11-21
Acceptance Number 32012001686750
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 320447
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 76.43
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 202854496
Document Type N
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 249
Identification Formula 2012001700000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-12
Invoice Number 613951
Legal Representative Document 80056812
Legal Representative Name OSCAR DUVAN PENAGOS AVILA
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2012-10-12
Payment Form 99
Payment Value 47000
Preprinted Number 32012001686750
Subheadings 5
Tariff Base 139302
Tariff Paid 21000
Tariff Percentage 15.0
Tariff Subtotal 21000
Tariff Total 21000
Total Paid 47000
User Type 23
Value Added Tax Base 160302
Value Added Tax Paid 26000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26000
Value Added Tax Total 26000
Verification Number 4


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