Santos Coronell Johanna Paola, CR 43 85 134 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Santos Coronell Johanna Paola

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Santos Coronell Johanna Paola'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 Santos Coronell Johanna Paola

Date Data Source Supplier Details
2007-08-26
See all 1 south american shipment for Santos Coronell Johanna Paola 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 Santos Coronell Johanna Paola

Learn more about network view

Top suppliers
  1. Shanghai Aile Petroleum Equ...
1 supplier available




Contact information for Santos Coronell Johanna Paola

 
Address CR 43 85 134 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100033463
Shipment Date 2007-08-26
Consignee Santos Coronell Johanna Paola
Consignee (Original Format) SANTOS CORONELL JOHANNA PAOLA CR 43 85 134
NIT ID (Original Format) 22519017
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Shanghai Aile Petroleum Equipment
Shipper (Original Format) SHANGHAI AILE PETROLEUM EQUIPMENT MFG. CO, LTD. 888 CHENGLIU MID RD JIADING SHANGHA
Ultimate Parent Shipper #<FactsetCompany:0x000000128797d8>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 8508367851
HS Code 7307990000
Goods Shipped DO.30709709.-DECRETO 4406/04. DEMAS ACCESORIOS DE TUBERIA, EXCEPTO LOS MOLDEADOS Y LOS DE ACERO INOXIDABLE
Item Quantity 25.11
Item Quantity Unit KG
Gross Weight (kg) 27.9
Net Weight (kg) 25.11
Value of Goods, CIF (USD) $726
Value of Goods, FOB (USD) $365
Freight Cost 358.81
Freight Value 360.64
Insurance Cost 1.83
Total Tax Paid 522961
Acceptance Date 2007-09-18
Acceptance Number 32007100781110
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 80040
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 725.64
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 8
Document Identifier 111315921
Document Type N
Exchange Rate 2157.75
Filing Date 2007-09-18
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-22
Invoice Number PIV070713-S4-3
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-08-24
Payment Form 8
Payment Value 522961
Preprinted Number 32007100781110
Subheadings 1
Tariff Base 1565750
Tariff Paid 234863
Tariff Percentage 15.0
Tariff Subtotal 234863
Tariff Total 234863
Total Paid 522961
User ID 407
User Type 3
Value Added Tax Base 1800613
Value Added Tax Paid 288098
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 288098
Value Added Tax Total 288098
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients