Stiefken Hollmann Carlos Enrique, CR 47 106 A 89, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Stiefken Hollmann Carlos Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Stiefken Hollmann Carlos Enrique

Date Data Source Supplier Details
2011-02-10
See all 1 south american shipment for Stiefken Hollmann Carlos Enrique with Panjiva's South America data add-on.
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  1. Cryo Vet
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Contact information for Stiefken Hollmann Carlos Enrique

 
Address CR 47 106 A 89, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001997259
Shipment Date 2011-02-10
Consignee Stiefken Hollmann Carlos Enrique
Consignee (Original Format) STIEFKEN HOLLMANN CARLOS ENRIQUE CR 47 106 A 89
NIT ID (Original Format) 17074400
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Cryo Vet
Shipper (Original Format) CRYO-VET ZA DE ROLIN 35190 QUEBRIAC, FRANCIA
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANA CARGO ADUANA LTDA NIVEL II
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document 1EJY979
HS Code 9018909000
Goods Shipped D.O. 11-2693 MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO DE 3803 DE 2006 Y A LA RESOLUCIÓN 15
Item Quantity 200000.0
Item Quantity Unit U
Gross Weight (kg) 89.0
Net Weight (kg) 80.1
Value of Goods, CIF (USD) $1,293
Value of Goods, FOB (USD) $800
Freight Cost 488.84
Freight Value 492.84
Insurance Cost 4.0
Total Tax Paid 533000
Acceptance Date 2011-02-24
Acceptance Number 32011000206967
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 121180
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1292.84
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 11
Document Identifier 174079493
Document Type N
Economic Activity 130
Exchange Rate 1893.46
Filing Date 2011-02-24
Flag Code 169
Identification Formula 2011000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-21
Invoice Number 113708
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANA CARGO ADUANA LTDA NIVEL II
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-02-07
Payment Form 1
Payment Value 533000
Preprinted Number 32011000206967
Subheadings 1
Tariff Base 2447941
Tariff Paid 122000
Tariff Percentage 5.0
Tariff Subtotal 122000
Tariff Total 122000
Total Paid 533000
User Type 23
Value Added Tax Base 2569941
Value Added Tax Paid 411000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 411000
Value Added Tax Total 411000
Verification Number 6


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