Schunke Rengifo Wernher Edson, CR 43 3 30 BRR EL LIDO, Colombia | Buyer Report — Panjiva
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Schunke Rengifo Wernher Edson

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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 Schunke Rengifo Wernher Edson

Date Data Source Supplier Details
2009-07-10
See all 1 south american shipment for Schunke Rengifo Wernher Edson with Panjiva's South America data add-on.
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Contact information for Schunke Rengifo Wernher Edson

 
Address CR 43 3 30 BRR EL LIDO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000576086
Shipment Date 2009-07-10
Consignee #<JointCompany:0x00000019350db8>
Consignee (Original Format) SCHUNKE RENGIFO WERNHER EDSON CR 43 3 30 BRR EL LIDO
NIT ID (Original Format) 605002005
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000186893a0>
Shipper (Original Format) EQUIPAMENTOS PARA RESTAURANTES POLLERIAS .HNOS ORMENO AV NICOLAS AYLLON 856 LA VICTORIA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Peru
Transport Method Air
Transport Document 72975071485
HS Code 8417809000
Goods Shipped DIM 1 1 D O CAL 394 09 PRIMERA CALIDAD NOS ACOGEMOS DECRETO 3803 DE OCTUBRE31 2006REF S M HORNO INDUSTRIAL PARA POLLOS A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 297.0
Net Weight (kg) 267.3
Value of Goods, CIF (USD) $2,436
Value of Goods, FOB (USD) $500
Freight Cost 1933.92
Freight Value 1936.42
Insurance Cost 2.5
Total Tax Paid 1511000
Acceptance Date 2009-08-27
Acceptance Number 882009000065020
Bank Branch ID 24
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 227603
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 2436.42
Declaration Type 4
Declarer Verification Number 2
Deposit Code 2901
Destination Providence 76
Document Identifier 145313396
Document Type N
Exchange Rate 1999.98
Filing Date 2009-08-27
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-16
Invoice Number 001-No.003279
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-06-19
Payment Form 1
Payment Value 1511000
Preprinted Number 882009000065020
Subheadings 1
Tariff Base 4872791
User ID 476
User Type 26
Value Added Tax Base 4872791
Value Added Tax Paid 780000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 780000
Value Added Tax Total 780000
Verification Number 1


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