Rodabena Dangond Navarro & Cia. S.C., CR 58 79 294, HUILA, Colombia | Buyer Report — Panjiva
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Rodabena Dangond Navarro & Cia. S.C.

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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 Rodabena Dangond Navarro & Cia. S.C.

Date Data Source Supplier Details
2009-03-04
See all 1 south american shipment for Rodabena Dangond Navarro & Cia. S.C. with Panjiva's South America data add-on.
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  1. Continental Lensa S.A.
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Contact information for Rodabena Dangond Navarro & Cia. S.C.

 
Address CR 58 79 294, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001114
Shipment Date 2009-03-04
Consignee #<JointCompany:0x000000017bafb0>
Consignee (Original Format) RODABENA DANGOND NAVARRO & CIA. S.C. CR 58 79 294
NIT ID (Original Format) 802000426
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000001751f10>
Shipper (Original Format) CONTINENTAL LENSA S.A. AV EINSTEIN 725 RECOLETA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer IMEX S.A. SIA.
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Chile
Transport Method Maritime
Transport Document 3778VAPCTG910965
HS Code 8525501000
Goods Shipped 1 UND TRANSMISOR DE RADIODIFUSION EN AMPLITUD MODULADA DE 10 KW DE POTENCIA NOMINAL DE PORTADORA MARCA CONTINENTAL LENSA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 730.0
Net Weight (kg) 608.0
Value of Goods, CIF (USD) $25,803
Value of Goods, FOB (USD) $25,275
Freight Cost 477.5
Freight Value 528.05
Insurance Cost 50.55
Total Tax Paid 10548000
Acceptance Date 2009-03-06
Acceptance Number 482009000050805
Bank Branch ID 231
Bank ID 2
Customs 6
Customs Agent Consecutive Operation 91388
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 25803.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 44
Document Identifier 135796085
Document Type N
Economic Activity 6599
Exchange Rate 2555.05
Filing Date 2009-03-06
Flag Code 215
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-05
Invoice Number 01080
Legal Representative Document 890404087
Legal Representative Name IMEX S.A. SIA.
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-01-26
Payment Form 8
Payment Value 10548000
Preprinted Number 482009000050805
Subheadings 1
Tariff Base 65928083
Total Paid 10548000
User ID 66
User Type 26
Value Added Tax Base 65928083
Value Added Tax Paid 10548000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10548000
Value Added Tax Total 10548000
Verification Number 9


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