Munoz Arcos Leonardo Eugenio, CL 5 8 85, Colombia | Buyer Report — Panjiva
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Munoz Arcos Leonardo Eugenio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Munoz Arcos Leonardo Eugenio

Date Data Source Supplier Details
2012-02-22
See all 1 south american shipment for Munoz Arcos Leonardo Eugenio with Panjiva's South America data add-on.
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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Munoz Arcos Leonardo Eugenio

 
Address CL 5 8 85, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 106197
Shipment Date 2012-02-22
Consignee #<JointCompany:0x0000001acb2950>
Consignee (Original Format) MUNOZ ARCOS LEONARDO EUGENIO CL 5 8 85
NIT ID (Original Format) 5275938
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001b1a13d0>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Truck
Transport Document CI918106197
HS Code 8701200000
Goods Shipped DO CTI37235 PEDIDO CHASIS 711733 DECLARACION 1 DE 1;FACTURA(S)=3462; DECLARACION DE CONFORMIDAD PARA LLANTAS PIRELLI NRO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8560.65
Net Weight (kg) 8560.65
Value of Goods, CIF (USD) $105,048
Value of Goods, FOB (USD) $102,131
Freight Cost 2750.0
Freight Value 2917.4
Insurance Cost 122.4
Total Tax Paid 29724000
Acceptance Date 2012-03-09
Acceptance Number 482012000105892
Annual License 2012
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 54693
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 104917.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13911
Destination Providence 52
Document Identifier 11281955
Document Type R
Exchange Rate 1770.7
Filing Date 2012-03-09
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-01-25
Invoice Number 3462
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number 20935651
Municipality 52378.0
Number Packages 1
Other Costs 45.0
Packaging Code PK
Payment Date 2012-02-22
Payment Form 1
Payment Value 29724000
Preprinted Number 482012000105892
Subheadings 1
Tariff Base 185777240
Total Paid 29724000
Value Added Tax Base 185777240
Value Added Tax Paid 29724000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29724000
Value Added Tax Total 29724000
Verification Number 6


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