Vela Guerrero Edgar Ivan, CLL 145 13 A 73 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vela Guerrero Edgar Ivan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Vela Guerrero Edgar Ivan

Date Data Source Supplier Details
2012-08-13
See all 1 south american shipment for Vela Guerrero Edgar Ivan with Panjiva's South America data add-on.
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  1. Mottrol International Co., ...
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Contact information for Vela Guerrero Edgar Ivan

 
Address CLL 145 13 A 73 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500354
Shipment Date 2012-08-13
Consignee Vela Guerrero Edgar Ivan
Consignee (Original Format) VELA GUERRERO EDGAR IVAN CLL 145 13 A 73 AP 201
NIT ID (Original Format) 19297030
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Mottrol International Co., Ltd.
Shipper (Original Format) MOTTROL INTERNATIONAL CO., LIMITED B3-B4, ZHUJI INDUSTRIAL ZONE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 8558255241
HS Code 8484900000
Goods Shipped 31207413 FACTURA MT20120730IA 2012/8/8 DECRETO 4406/04.- (2.00 UNIDAD) JUNTAS SURTIDASDE D
Item Quantity 149.0
Item Quantity Unit U
Gross Weight (kg) 53.0
Net Weight (kg) 47.7
Value of Goods, CIF (USD) $2,741
Value of Goods, FOB (USD) $1,985
Freight Cost 536.08
Freight Value 756.08
Insurance Cost 220.0
Total Tax Paid 1094000
Acceptance Date 2012-09-06
Acceptance Number 32012001276505
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 31776
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2741.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 199536625
Document Type N
Exchange Rate 1830.5
Filing Date 2012-09-06
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-08
Invoice Number MT20120730IA
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-08-11
Payment Form 8
Payment Value 1094000
Preprinted Number 32012001276505
Subheadings 1
Tariff Base 5017401
Tariff Paid 251000
Tariff Percentage 5.0
Tariff Subtotal 251000
Tariff Total 251000
Total Paid 1094000
User Type 23
Value Added Tax Base 5268401
Value Added Tax Paid 843000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 843000
Value Added Tax Total 843000
Verification Number 7


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