Prada Pachon Alexy Giovanny, CL 21 40 08 OF 301 CUNDINAMARCA | Buyer Report — Panjiva

Prada Pachon Alexy Giovanny

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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 Prada Pachon Alexy Giovanny

Date Data Source Supplier Details
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See all 1 supplier of Prada Pachon Alexy Giovanny

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  1. Kedem Paz Ltd.
1 supplier available

Contact information for Prada Pachon Alexy Giovanny

Address CL 21 40 08 OF 301 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005209971
Shipment Date 2014-05-10
Consignee Prada Pachon Alexy Giovanny
Consignee (Original Format) PRADA PACHON ALEXY GIOVANNY CL 21 40 08 OF 301
NIT ID (Original Format) 79649621
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Kedem Paz Ltd.
Shipper (Original Format) KEDEM PAZ LTD. 27, SHOKEN ST. TEL AVIV 66532
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Israel
Transport Method Maritime
Transport Document HFA/HAM/3006933/
HS Code 3401191000
Goods Shipped DO 140654. DECLARACION 2 DE 2. FACTURA(S):03245. VISTO BUENO INVIMA: INV 0054191 DEL 2014-
Item Quantity 920.0
Item Quantity Unit KG
Gross Weight (kg) 971.75
Net Weight (kg) 920.0
Value of Goods, CIF (USD) $8,344
Value of Goods, FOB (USD) $8,000
Freight Cost 304.27
Freight Value 344.27
Insurance Cost 40.0
Total Tax Paid 7467000
Acceptance Date 2014-07-10
Acceptance Number 352014000235815
Annual License 2014
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 68716
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8344.27
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 25
Document Identifier 229460938
Document Type R
Exchange Rate 1848.91
Filing Date 2014-07-10
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-03-10
Invoice Number 03245
Legal Representative Document 830002183
License Number 21401808
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2014-03-06
Payment Form 8
Payment Value 7467000
Preprinted Number 352014000235815
Subheadings 2
Tariff Base 15427804
Tariff Percentage 15.0
Tariff Subtotal 2314000
Tariff Total 2314000
User Type 23
Value Added Tax Base 17741804
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2839000
Value Added Tax Total 2839000
Verification Number 7

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