Plaza Gentina Luis Andres, CALLE 100 N 11 B 44 CUNDINAMARCA | Buyer Report — Panjiva

Plaza Gentina Luis Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Plaza Gentina Luis Andres

Date Data Source Supplier Details
See all 2 south american shipments for Plaza Gentina Luis Andres with Panjiva's South America data add-on.
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  1. Daimlerchrysler Colombia S.A.
1 supplier available

Contact information for Plaza Gentina Luis Andres

Address CALLE 100 N 11 B 44 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100044414
Shipment Date 2007-11-06
Consignee Plaza Gentina Luis Andres
Consignee (Original Format) PLAZA GENTINA LUIS ANDRES CALLE 100 N 11 B 44
NIT ID (Original Format) 20071469
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Daimlerchrysler Colombia S.A.
Shipper (Original Format) DAIMLERCHRYSLER COLOMBIA S.A. AV. EL DORADO 70A - 25
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document BRE7400982
HS Code 8703239000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPT/1991. DATOS VEHICULO (S)NO.MOTOR 27195030978381, NO.CHASIS WDD2040411F074063
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $28,791
Value of Goods, FOB (USD) $22,650
Freight Cost 442.0
Freight Value 6140.78
Insurance Cost 16.16
Acceptance Date 2007-11-30
Acceptance Number 32007101040971
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 56451
Customs Agent 6
Customs Code C260
Customs Declaration 3
Customs Value 28790.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 114420549
Document Type N
Exchange Rate 2074.6
Filing Date 2007-12-18
Flag Code 169
Identification Formula 2007101000000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-22
Invoice Number 90502803
Legal Representative Document 860002153
Municipality 11001.0
Number Packages 1
Other Costs 5682.62
Packaging Code PK
Payment Date 2007-10-18
Payment Form 99
Preprinted Number 32007101040971
Subheadings 1
Tariff Base 59729352
User ID 139
User Type 26
Value Added Tax Base 59729352
Verification Number 5

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