Rendon Norena Natali, CR 44 17 C SUR 40 AP 1505 BOYACA | Buyer Report — Panjiva
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Rendon Norena Natali

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Rendon Norena Natali

Date Data Source Supplier Details
2015-03-27
See all 15 south american shipments for Rendon Norena Natali with Panjiva's South America data add-on.
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2015-03-27
2015-03-27 Colombia Imports RENDON NORENA NATALI DO IG150419 PEDIDO PEDIDO 047-2015GBN DECLARACION 3 DE 4;FACTURA(S):OYM15031800009;// 6 UN
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Top suppliers
  1. Tokio Fashion Co., Ltd
2 suppliers available




Contact information for Rendon Norena Natali

 
Address CR 44 17 C SUR 40 AP 1505 BOYACA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005999165
Shipment Date 2015-03-27
Consignee Rendon Norena Natali
Consignee (Original Format) RENDON NORENA NATALI CR 44 17 C SUR 40 AP 1505
NIT ID (Original Format) 44007902
Consignee Class P
Consignee Province 5
Shipper Tokyo Fashion Co., Ltd.
Shipper (Original Format) TOKYO FASHION CO., LTD. NO. 123, BAOZHONG 2ND ST., EAST DIS
Ultimate Parent Shipper #<FactsetCompany:0x0000001ab68e00>
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document EE686506773TW
HS Code 6206400000
Goods Shipped DO IG150419 PEDIDO PEDIDO 047-2015GBN DECLARACION 2 DE 4;FACTURA(S):OYM15031800009;// 3 UN
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 9.32
Net Weight (kg) 8.43
Value of Goods, CIF (USD) $385
Value of Goods, FOB (USD) $271
Freight Cost 112.86
Freight Value 114.22
Insurance Cost 1.36
Total Tax Paid 346000
Acceptance Date 2015-04-20
Acceptance Number 32015000559275
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20834
Customs Agent 28
Customs Code C148
Customs Declaration 3
Customs Value 385.39
Declaration Type 1
Declarer Verification Number 7
Deposit Code 21630
Destination Providence 5
Document Identifier 244079378
Document Type N
Exchange Rate 2493.93
Filing Date 2015-04-21
Flag Code 23
Identification Formula 2015000600000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-18
Invoice Number OYM15031800009
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-03-27
Payment Form 8
Payment Value 346000
Preprinted Number 32015000559275
Subheadings 4
Tariff Base 961136
Tariff Paid 166000
Tariff Percentage 17.27
Tariff Subtotal 166000
Tariff Total 166000
Total Paid 346000
User Type 23
Value Added Tax Base 1127136
Value Added Tax Paid 180000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 180000
Value Added Tax Total 180000
Verification Number 1


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