Pedraos Avendano Takeshi Alfonso, CL 11 1 44 P 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Pedraos Avendano Takeshi Alfonso

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Pedraos Avendano Takeshi Alfonso'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 Pedraos Avendano Takeshi Alfonso

Date Data Source Supplier Details
2013-02-05
See all 1 south american shipment for Pedraos Avendano Takeshi Alfonso 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 Pedraos Avendano Takeshi Alfonso

Learn more about network view

Top suppliers
  1. B&H Photo Video
1 supplier available




Contact information for Pedraos Avendano Takeshi Alfonso

 
Address CL 11 1 44 P 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004065126
Shipment Date 2013-02-05
Consignee Pedraos Avendano Takeshi Alfonso
Consignee (Original Format) PEDRAOS AVENDANO TAKESHI ALFONSO CL 11 1 44 P 4
NIT ID (Original Format) 79616064
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper B&H Photo Video
Shipper (Original Format) BHP PHOTO VIDEO 420 NINTH AVENUE NY 10001
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin China
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 906-12089630
HS Code 8443310000
Goods Shipped INTER D.O 0227(1U)PRODUCTO: IMPRESORA LASER MARCA: XEROX MODELO: PHASER 7500 /N 12X18 COLO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 85.0
Net Weight (kg) 76.5
Value of Goods, CIF (USD) $1,622
Value of Goods, FOB (USD) $1,529
Freight Cost 85.0
Freight Value 92.65
Insurance Cost 7.65
Total Tax Paid 461000
Acceptance Date 2013-02-06
Acceptance Number 32013000171855
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 59139
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1621.65
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 205702721
Document Type N
Exchange Rate 1775.65
Filing Date 2013-02-06
Flag Code 169
Identification Formula 2013000200000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-18
Invoice Number 1023725874
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-02-04
Payment Form 1
Payment Value 461000
Preprinted Number 32013000171855
Subheadings 1
Tariff Base 2879483
Total Paid 461000
User Type 23
Value Added Tax Base 2879483
Value Added Tax Paid 461000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 461000
Value Added Tax Total 461000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients