Rodas Montero Edgar Enrique, CL 78 A 17 F 59 SUR BRR BUENOS AIRES CUNDINAMARCA | Buyer Report — Panjiva
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Rodas Montero Edgar Enrique

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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 Rodas Montero Edgar Enrique

Date Data Source Supplier Details
2011-08-24
See all 1 south american shipment for Rodas Montero Edgar Enrique with Panjiva's South America data add-on.
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  1. Eduardo Avila
1 supplier available




Contact information for Rodas Montero Edgar Enrique

 
Address CL 78 A 17 F 59 SUR BRR BUENOS AIRES CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002551529
Shipment Date 2011-08-24
Consignee Rodas Montero Edgar Enrique
Consignee (Original Format) RODAS MONTERO EDGAR ENRIQUE CL 78 A 17 F 59 SUR BRR BUENOS AIRES
NIT ID (Original Format) 79284817
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Eduardo Davila
Shipper (Original Format) EDUARDO DAVILA BOULEVARD MIGUEL ALEMAN S/N ESQ. AG
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 875487995648
HS Code 8438101000
Goods Shipped DIM 1/1 D.O. 20112384/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 96.0
Net Weight (kg) 86.4
Value of Goods, CIF (USD) $1,044
Value of Goods, FOB (USD) $100
Freight Cost 943.92
Freight Value 944.32
Insurance Cost 0.4
Total Tax Paid 436000
Acceptance Date 2011-09-27
Acceptance Number 32011001175502
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 36490
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1044.32
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 185234234
Document Type N
Exchange Rate 1915.63
Filing Date 2011-09-27
Flag Code 249
Identification Formula 2011001200000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-23
Invoice Number 001123
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2011-08-23
Payment Form 99
Payment Value 436000
Preprinted Number 32011001175502
Subheadings 1
Tariff Base 2000531
Tariff Percentage 5.0
Tariff Subtotal 100000
Tariff Total 100000
User Type 23
Value Added Tax Base 2100531
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 336000
Value Added Tax Total 336000
Verification Number 2


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