Ratajczyk Joanna Edyta / Agregada Embajada Rep Polonia, CALLE 104A Nº 23 - 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ratajczyk Joanna Edyta / Agregada Embajada Rep Polonia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ratajczyk Joanna Edyta / Agregada Embajada Rep Polonia

Date Data Source Supplier Details
2009-02-25
See all 1 south american shipment for Ratajczyk Joanna Edyta / Agregada Embajada Rep Polonia with Panjiva's South America data add-on.
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See all 1 supplier of Ratajczyk Joanna Edyta / Agregada Embajada Rep Polonia

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  1. Cedars Motors
1 supplier available




Contact information for Ratajczyk Joanna Edyta / Agregada Embajada Rep Polonia

 
Address CALLE 104A Nº 23 - 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000007306
Shipment Date 2009-02-25
Consignee #<JointCompany:0x00000002c11d10>
Consignee (Original Format) RATAJCZYK JOANNA EDYTA / AGREGADA EMBAJADA REP POLONIA CALLE 104A Nº 23 - 48
NIT ID (Original Format) 20061284
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000246f800>
Shipper (Original Format) CEDARS MOTORS 10680 NW 37 TH TERRACE MIAMI FL 331
Carrier (Original Format) TAMPA CARGO S.A.
Declarer SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A
Shipment Origin United Kingdom
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 72959194612
HS Code 8703241000
Goods Shipped D.O. 03-0073 IMPORTACION REALIZADA POR DIPLOMATICO EXTRANJERO ACREDITADOANTE EL GOBIERNO COLOMBIANO, EXENTO DE DERECH
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2542.86
Net Weight (kg) 2542.86
Value of Goods, CIF (USD) $38,087
Value of Goods, FOB (USD) $35,220
Freight Cost 2620.0
Freight Value 2866.54
Insurance Cost 246.54
Acceptance Date 2009-03-03
Acceptance Number 32009000168589
Bank Branch ID 191
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1225
Customs Agent 32
Customs Code C260
Customs Declaration 3
Customs Value 38086.54
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 27197754
Document Type N
Exchange Rate 2555.05
Filing Date 2009-04-02
Flag Code 580
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-17
Invoice Number 27228
Legal Representative Document 900064035
Legal Representative Name SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-02-18
Payment Form 99
Preprinted Number 32009000168589
Subheadings 1
Tariff Base 97313014
Value Added Tax Base 97313014
Verification Number 2


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