Saavedra Romero Eduardo Javier, CR 43 72 122 OF 401, CAUCA, Colombia | Buyer Report — Panjiva
MENU

Saavedra Romero Eduardo Javier

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Saavedra Romero Eduardo Javier's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Saavedra Romero Eduardo Javier

Date Data Source Supplier Details
2009-06-30
See all 1 south american shipment for Saavedra Romero Eduardo Javier with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Saavedra Romero Eduardo Javier

Learn more about network view

Top suppliers
  1. Cristina Suarez Morgenlander
1 supplier available




Contact information for Saavedra Romero Eduardo Javier

 
Address CR 43 72 122 OF 401, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000544197
Shipment Date 2009-06-30
Consignee Saavedra Romero Eduardo Javier
Consignee (Original Format) SAAVEDRA ROMERO EDUARDO JAVIER CR 43 72 122 OF 401
NIT ID (Original Format) 72222745
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Cristina Suarez Morgenlander
Shipper (Original Format) CRISTINA SUAREZ MORGENLANDER PO BOX 6953
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer EDUARDO JAVIER ROMERO SAAVEDRA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72971584914
HS Code 4901999000
Goods Shipped BIBLIAS Y LIBROS RELIGIOSOS SIN MARCA Y SIN REFERENCIA
Item Quantity 68.0
Item Quantity Unit U
Gross Weight (kg) 49.0
Net Weight (kg) 48.0
Value of Goods, CIF (USD) $75
Value of Goods, FOB (USD) $50
Freight Cost 25.0
Freight Value 25.25
Insurance Cost 0.25
Total Tax Paid 25000
Acceptance Date 2009-07-10
Acceptance Number 872009000095281
Bank Branch ID 430
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 60311
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 75.25
Declaration Type 1
Declarer Verification Number 3
Deposit Code 901
Destination Providence 8
Document Identifier 142454223
Document Type N
Exchange Rate 2096.23
Filing Date 2009-07-13
Flag Code 169
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-25
Invoice Number 7564
Legal Representative Document 72222745
Legal Representative Name EDUARDO JAVIER ROMERO SAAVEDRA
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-06-29
Payment Form 1
Payment Value 25000
Preprinted Number 872009000095281
Subheadings 1
Tariff Base 157741
Total Paid 25000
User ID 2239
User Type 23
Value Added Tax Base 157741
Value Added Tax Paid 25000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25000
Value Added Tax Total 25000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients