Munera Rengifo Patricia Elena, CL 44 A 72 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Munera Rengifo Patricia Elena

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Munera Rengifo Patricia Elena

Date Data Source Supplier Details
2012-03-09
See all 11 south american shipments for Munera Rengifo Patricia Elena with Panjiva's South America data add-on.
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2012-03-09
2012-04-08 Colombia Imports MUNERA RENGIFO PATRICIA ELENA 31203329 FACTURA 227-0988240 2012/4/5 NOS ACOGEMOS AL DECRETO 4406 DE 2004, MERCANCIA SIN
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Top suppliers
  1. Future Electronics Corp.
2 suppliers available




Contact information for Munera Rengifo Patricia Elena

 
Address CL 44 A 72 41, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003080132
Shipment Date 2012-03-09
Consignee #<JointCompany:0x0000001a26f830>
Consignee (Original Format) MUNERA RENGIFO PATRICIA ELENA CL 44 A 72 41
NIT ID (Original Format) 43076661
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b559cc0>
Shipper (Original Format) FUTURE ELECTRONICS 4150 OLD AIRWAYS BLVD MS38671
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
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 503932340049
HS Code 8504409000
Goods Shipped DIM 2/10 D.O. 20120660/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $191
Value of Goods, FOB (USD) $180
Freight Cost 10.84
Freight Value 11.56
Insurance Cost 0.72
Total Tax Paid 93000
Acceptance Date 2012-03-22
Acceptance Number 32012000396506
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 59080
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 191.26
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 192006389
Document Type N
Exchange Rate 1761.02
Filing Date 2012-03-22
Flag Code 249
Identification Formula 2012000400000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-08
Invoice Number 768202
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-03-08
Payment Form 8
Payment Value 93000
Preprinted Number 32012000396506
Subheadings 10
Tariff Base 336813
Tariff Percentage 10.0
Tariff Subtotal 34000
Tariff Total 34000
User Type 23
Value Added Tax Base 370813
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 59000
Value Added Tax Total 59000
Verification Number 5


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