Munoz Criollo Ivan Alexander, CR 24 BIS DG 70 F 69 BRR VILLA DEL, Colombia | Buyer Report — Panjiva
MENU

Munoz Criollo Ivan Alexander

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Munoz Criollo Ivan Alexander's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Munoz Criollo Ivan Alexander

Date Data Source Supplier Details
2010-09-15
See all 1 south american shipment for Munoz Criollo Ivan Alexander with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Munoz Criollo Ivan Alexander

Learn more about network view

Top suppliers
  1. Ivan Alexander Munoz Criollo
1 supplier available




Contact information for Munoz Criollo Ivan Alexander

 
Address CR 24 BIS DG 70 F 69 BRR VILLA DEL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001612973
Shipment Date 2010-09-15
Consignee #<JointCompany:0x0000000517ad18>
Consignee (Original Format) MUNOZ CRIOLLO IVAN ALEXANDER CR 24 BIS DG 70 F 69 BRR VILLA DEL
NIT ID (Original Format) 94449977
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000051033d0>
Shipper (Original Format) IVAN ALEXANDER MUNOZ CRIOLLO 8003 ZUERICH
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Germany
Transport Method Maritime
Transport Document 0/208/85205
HS Code 9805000000
Goods Shipped BAMBUN10-0329. ITEM 1 DE 1. NOS ACOGEMOS AL DECRETO 3803 DE OCT2006. MENAJE DE OBJETOS PERSONALES. LIBRO: DE ETICA, SOC
Item Quantity 1200.0
Item Quantity Unit U
Gross Weight (kg) 972.0
Net Weight (kg) 972.0
Value of Goods, CIF (USD) $1,681
Value of Goods, FOB (USD) $1,075
Freight Cost 600.0
Freight Value 606.45
Insurance Cost 6.45
Total Tax Paid 454000
Acceptance Date 2010-10-07
Acceptance Number 352010000177485
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 131904
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 1681.45
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 7188697
Document Type N
Exchange Rate 1801.01
Filing Date 2010-10-07
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-18
Invoice Number LISTA DE EMPAQ
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 76109.0
Number Packages 31
Packaging Code YY
Payment Date 2010-08-18
Payment Form 99
Payment Value 454000
Preprinted Number 352010000177485
Subheadings 1
Tariff Base 3028308
Tariff Paid 454000
Tariff Percentage 15.0
Tariff Subtotal 454000
Tariff Total 454000
Total Paid 454000
Value Added Tax Base 3482308
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients