Pechthalt Garcia German Daniel, CR 7 237 04, HUILA, Colombia | Buyer Report — Panjiva
MENU

Pechthalt Garcia German Daniel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Pechthalt Garcia German Daniel'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 Pechthalt Garcia German Daniel

Date Data Source Supplier Details
2008-08-12
See all 1 south american shipment for Pechthalt Garcia German Daniel 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 Pechthalt Garcia German Daniel

Learn more about network view

Top suppliers
  1. Taiwan Calcom International...
1 supplier available




Contact information for Pechthalt Garcia German Daniel

 
Address CR 7 237 04, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004582
Shipment Date 2008-08-12
Consignee #<JointCompany:0x00000005ab9168>
Consignee (Original Format) PECHTHALT GARCIA GERMAN DANIEL CR 7 237 04
NIT ID (Original Format) 15243575
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000005aaa398>
Shipper (Original Format) TAIWAN CALCOM INTERNATIONAL COMPUTER GRAPHIC CO. LTD. NO 88 SEC 1 FEN LIAO ROAD LINKO HAS
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 3797CTG0807019
HS Code 3921909000
Goods Shipped LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO LAS DEMAS LAS DEMAS ROLLOS DE SUSTRATO PARA IMPRESION DIGITAL BACK
Item Quantity 721.0
Item Quantity Unit KG
Gross Weight (kg) 841.0
Net Weight (kg) 721.0
Value of Goods, CIF (USD) $1,505
Value of Goods, FOB (USD) $966
Freight Cost 535.0
Freight Value 539.83
Insurance Cost 4.83
Total Tax Paid 1100197
Acceptance Date 2008-08-27
Acceptance Number 62008100211577
Bank Branch ID 656
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 75792
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 1505.49
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 126192478
Document Type N
Economic Activity 10
Exchange Rate 1864.26
Filing Date 2008-08-27
Flag Code 434
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-10
Invoice Number SE1-860041
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-07-10
Payment Form 1
Payment Value 1100197
Preprinted Number 62008100211577
Subheadings 1
Tariff Base 2806625
Tariff Paid 561325
Tariff Percentage 20.0
Tariff Subtotal 561325
Tariff Total 561325
Total Paid 1100197
User ID 476
User Type 26
Value Added Tax Base 3367950
Value Added Tax Paid 538872
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 538872
Value Added Tax Total 538872
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients