Schmidt Mumm Junguito Carlos Guillermo, CL 92 5 50 AP 301 EDIF CERROS DEL CHICO HUILA | Buyer Report — Panjiva
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Schmidt Mumm Junguito Carlos Guillermo

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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 Schmidt Mumm Junguito Carlos Guillermo

Date Data Source Supplier Details
2008-07-04
See all 1 south american shipment for Schmidt Mumm Junguito Carlos Guillermo with Panjiva's South America data add-on.
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  1. Trafimar Relocation Services
1 supplier available




Contact information for Schmidt Mumm Junguito Carlos Guillermo

 
Address CL 92 5 50 AP 301 EDIF CERROS DEL CHICO HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003791
Shipment Date 2008-07-04
Consignee Schmidt Mumm Junguito Carlos Guillermo
Consignee (Original Format) SCHMIDT-MUMM JUNGUITO CARLOS GUILLERMO CL 92 5 50 AP 301 EDIF CERROS DEL CHICO
NIT ID (Original Format) 79555843
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Trafimar Relocation Services
Shipper (Original Format) TRAFIMAR RELOCATION SERVICES INC FERROCARIL ACAMBARO NO 77
Ultimate Parent Shipper #<FactsetCompany:0x0000001d2486b0>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COLVAN S.I.A S.A
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0014660
HS Code 9805000000
Goods Shipped REF. 18.20.395 PED. 40.80.284 CIONTENEDOR TINU 492482-3 CONTENIDO 236 PIEZAS DEL MENAJE DOMESTICO DEL SR CARLOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5207.0
Net Weight (kg) 5207.0
Value of Goods, CIF (USD) $11,800
Value of Goods, FOB (USD) $10,000
Freight Cost 1700.0
Freight Value 1800.0
Insurance Cost 50.0
Total Tax Paid 3094721
Acceptance Date 2008-07-11
Acceptance Number 62008100171058
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 56865
Customs Agent 6
Customs Code C700
Customs Declaration 6
Customs Value 11800.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 123869696
Document Type N
Economic Activity 10
Exchange Rate 1748.43
Filing Date 2008-07-12
Flag Code 434
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2008-06-28
Payment Form 99
Payment Value 3094721
Preprinted Number 62008100171058
Subheadings 1
Tariff Base 20631474
Tariff Paid 3094721
Tariff Percentage 15.0
Tariff Subtotal 3094721
Tariff Total 3094721
Total Paid 3094721
User ID 4746
User Type 26
Value Added Tax Base 23726195
Verification Number 2


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