Posada Villaveces Manuel Antonio, CR 6 119 28 CA 7 CUNDINAMARCA | Buyer Report — Panjiva
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Posada Villaveces Manuel Antonio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Posada Villaveces Manuel Antonio

Date Data Source Supplier Details
2011-05-04
See all 4 south american shipments for Posada Villaveces Manuel Antonio with Panjiva's South America data add-on.
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2011-05-04
2011-05-04 Colombia Imports POSADA VILLAVECES MANUEL ANTONIO DO 28347-11(4-4) KIT MARCA: VOOM TECHNOLOGIES INC REF: VOOM DE IMAGEN SHADOW 2. CON SUS AC
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See all 1 supplier of Posada Villaveces Manuel Antonio

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  1. Forward Discovery Inc
1 supplier available




Contact information for Posada Villaveces Manuel Antonio

 
Address CR 6 119 28 CA 7 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002215106
Shipment Date 2011-05-04
Consignee Posada Villaveces Manuel Antonio
Consignee (Original Format) POSADA VILLAVECES MANUEL ANTONIO CR 6 119 28 CA 7
NIT ID (Original Format) 79149351
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Forward Discovery Inc
Shipper (Original Format) FORWARD DISCOVERY INC 19179 BLANCO ROAD # 105-183
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
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 00178903812
HS Code 8523402900
Goods Shipped DO 28347-11(3-4) SOFTWARE MARCA: MICROSOFT REF: SOF1 MICROSFT WINDOWS 7 PRODUCT H. 4CYWR-V
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 4.74
Net Weight (kg) 4.26
Value of Goods, CIF (USD) $1,746
Value of Goods, FOB (USD) $1,566
Freight Cost 172.31
Freight Value 180.14
Insurance Cost 7.83
Total Tax Paid 1092000
Acceptance Date 2011-05-17
Acceptance Number 32011000565180
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38797
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 1746.14
Declaration Type 4
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 177395193
Document Type N
Economic Activity 7499
Exchange Rate 1807.86
Filing Date 2011-05-17
Flag Code 249
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-21
Invoice Number 4212011
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-04-29
Payment Form 1
Payment Value 1092000
Preprinted Number 32011000565180
Subheadings 4
Tariff Base 3156777
Tariff Paid 316000
Tariff Percentage 15.0
Tariff Subtotal 474000
Tariff Total 474000
Total Paid 404000
User Type 23
Value Added Tax Base 3630777
Value Added Tax Paid 51000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 581000
Value Added Tax Total 581000
Verification Number 1


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