Sanchez Londono Nestor De Jesus, CL 23 938 BRR LAS NIEVES | Buyer Report — Panjiva
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Sanchez Londono Nestor De Jesus

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sanchez Londono Nestor De Jesus

Date Data Source Supplier Details
2012-03-12
See all 1 south american shipment for Sanchez Londono Nestor De Jesus with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Sanchez Londono Nestor De Jesus

 
Address CL 23 938 BRR LAS NIEVES
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 9488
Shipment Date 2012-03-12
Consignee Sanchez Londono Nestor De Jesus
Consignee (Original Format) SANCHEZ LONDONO NESTOR DE JESUS CL 23 938 BRR LAS NIEVES
NIT ID (Original Format) 19341597
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Ultimate Parent Shipper #<FactsetCompany:0x00000016723da8>
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document WW02VERSMR001-12
HS Code 8704230000
Goods Shipped DO SMI38614 PEDIDO 707152 DECLARACION 1 DE 1;FACTURA(S)=3543;COD.UAP= . 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABLECI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8072.56
Net Weight (kg) 8072.56
Value of Goods, CIF (USD) $101,919
Value of Goods, FOB (USD) $98,800
Freight Cost 2850.0
Freight Value 3118.56
Insurance Cost 118.56
Total Tax Paid 28783000
Acceptance Date 2012-03-14
Acceptance Number 192012000019680
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 47983
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 101918.56
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 11
Document Identifier 1428501
Document Type L
Exchange Rate 1765.06
Filing Date 2012-03-15
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-01-31
Invoice Number 3543
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20938942
Municipality 47001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2012-01-31
Payment Form 1
Payment Value 28783000
Preprinted Number 192012000019680
Subheadings 1
Tariff Base 179892374
Total Paid 28783000
Value Added Tax Base 179892374
Value Added Tax Paid 28783000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28783000
Value Added Tax Total 28783000


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