Munoz Raul Alfonso, CR 5 16 14 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Munoz Raul Alfonso

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Company profile  Buyer company  Colombia

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2 South American shipments available for Munoz Raul Alfonso

Date Data Source Supplier Details
2008-01-22
See all 2 south american shipments for Munoz Raul Alfonso with Panjiva's South America data add-on.
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2010-09-04
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  1. Environmental Reclamation S...
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Contact information for Munoz Raul Alfonso

 
Address CR 5 16 14 OF 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000003029
Shipment Date 2008-01-22
Consignee Munoz Raul Alfonso
Consignee (Original Format) MUNOZ RAUL ALFONSO CR 5 16 14 OF 302
NIT ID (Original Format) 79738734
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Environmental Reclamation Services
Shipper (Original Format) ENVIRONMENTAL RECLAMATION SERVICES, LLC 380 EAST BAYFRONT PARKWAY ERIE PA 1
Shipper Global HQ Clover Global Headquarters
Shipper Domestic HQ Clover Global Headquarters
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S.I.A. DHL EXPRESS COLOMBIA LTDA
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 8344697981
HS Code 8473300000
Goods Shipped DO. 30800847.- PARES Y ACCESORIOS DEMAQUINAS DE LA PARTIDA 84.71. CARTUCHO PARA TONER DE IMPRESORA, MARCA LEXMARK
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 170.4
Net Weight (kg) 152.49
Value of Goods, CIF (USD) $1,874
Value of Goods, FOB (USD) $1,200
Freight Cost 661.57
Freight Value 673.75
Insurance Cost 12.18
Total Tax Paid 767987
Acceptance Date 2008-03-13
Acceptance Number 32008100229746
Annual License 2008
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 93472
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 1873.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 117304347
Document Type L
Economic Activity 3720
Exchange Rate 1880.12
Filing Date 2008-03-13
Flag Code 169
Identification Formula 2008100200000
Import Type 1
Incomex Office 3
Invoice Date 2008-01-17
Invoice Number 14392
Legal Representative Document 830076778
Legal Representative Name S.I.A. DHL EXPRESS COLOMBIA LTDA
License Number 20265375
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-01-18
Payment Form 1
Payment Value 767987
Preprinted Number 32008100229746
Subheadings 1
Tariff Base 3522875
Tariff Paid 176144
Tariff Percentage 5.0
Tariff Subtotal 176144
Tariff Total 176144
Total Paid 767987
User ID 407
User Type 3
Value Added Tax Base 3699019
Value Added Tax Paid 591843
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 591843
Value Added Tax Total 591843
Verification Number 3


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