Munoz Murillo Manuel Jose Y/O Tonercol, CR 12 48 28 | Buyer Report — Panjiva
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Munoz Murillo Manuel Jose Y/O Tonercol

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Munoz Murillo Manuel Jose Y/O Tonercol

Date Data Source Supplier Details
2007-02-05
See all 3 south american shipments for Munoz Murillo Manuel Jose Y/O Tonercol with Panjiva's South America data add-on.
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2007-02-05
2007-02-12 Colombia Imports MUNOZ MURILLO MANUEL JOSE Y/O TONERCOL PARTES Y ACCESORIOS(EXCEPTO LOS ESTUCHES,FUNDAS Y SIMILARES)IDENTIFICABLES COMO DESTINADOS, EXCLUSIVA O PRINCIPALMENTE,
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Contact information for Munoz Murillo Manuel Jose Y/O Tonercol

 
Address CR 12 48 28
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000842
Shipment Date 2007-02-05
Consignee Munoz Murillo Manuel Jose Y/O Tonercol
Consignee (Original Format) MUNOZ MURILLO MANUEL JOSE Y/O TONERCOL CR 12 48 28
NIT ID (Original Format) 16737121
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Global International Business Inc.
Shipper (Original Format) GLOBAL INTERNATIONAL BUSINESS INC. 21 1892 HENRI BOURASSA EST MONTREAL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document MIG12157434
HS Code 3215190000
Goods Shipped TINTAS DE IMPRENTA TINTAS PARA ESCRIBIR O DIBUJAR Y DEMAS TINTAS INCLUSO CONCENTRADAS O SOLIDAS TINTAS DE IMPRENTA LAS D
Item Quantity 181.44
Item Quantity Unit KG
Gross Weight (kg) 204.16
Net Weight (kg) 181.44
Value of Goods, CIF (USD) $1,758
Value of Goods, FOB (USD) $1,500
Freight Cost 250.15
Freight Value 257.65
Insurance Cost 7.5
Total Tax Paid 1318561
Acceptance Date 2007-02-07
Acceptance Number 52007000010430
Bank Branch ID 16
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 237936
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 1757.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 102921032
Document Type N
Economic Activity 7421
Exchange Rate 2246.06
Filing Date 2007-02-07
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-31
Invoice Number 1028
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-01-31
Payment Form 1
Payment Value 1318561
Preprinted Number 52007000010430
Subheadings 2
Tariff Base 3947787
Tariff Paid 592168
Tariff Percentage 15.0
Tariff Subtotal 592168
Tariff Total 592168
Total Paid 1318561
User ID 304
User Type 26
Value Added Tax Base 4539955
Value Added Tax Paid 726393
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 726393
Value Added Tax Total 726393
Verification Number 6


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