Vidal Gonzalez Mario Ivan, CR 5 15 70 LC 47 | Buyer Report — Panjiva
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Vidal Gonzalez Mario Ivan

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Vidal Gonzalez Mario Ivan

Date Data Source Supplier Details
2008-08-08
See all 14 south american shipments for Vidal Gonzalez Mario Ivan with Panjiva's South America data add-on.
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2008-08-08
2008-08-08 Colombia Imports VIDAL GONZALEZ MARIO IVAN DO NO CS1331 MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 30 DE 2006 USO TELEFONIA CO
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Contact information for Vidal Gonzalez Mario Ivan

 
Address CR 5 15 70 LC 47
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 008100007891
Shipment Date 2008-08-08
Consignee Vidal Gonzalez Mario Ivan
Consignee (Original Format) VIDAL GONZALEZ MARIO IVAN CR 5 15 70 LC 47
NIT ID (Original Format) 16635775
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Cell Latino Wireless Corporated
Shipper (Original Format) CELL LATINO WIRELESS CORPORATED 4924 SW161 AVE MIRAMAR, FL 33027
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CS S.I.A. LIMITADA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 404-14639494
HS Code 8518300000
Goods Shipped DO NO CS1331 MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 30 DE 2006 15 UNDS MANOS LI
Item Quantity 588.0
Item Quantity Unit U
Gross Weight (kg) 212.97
Net Weight (kg) 191.65
Value of Goods, CIF (USD) $3,534
Value of Goods, FOB (USD) $3,113
Freight Cost 405.79
Freight Value 421.35
Insurance Cost 15.56
Total Tax Paid 2104688
Acceptance Date 2008-08-12
Acceptance Number 52008100078527
Bank Branch ID 12
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 219996
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 3534.35
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4803
Destination Providence 76
Document Identifier 125459550
Document Type N
Economic Activity 5219
Exchange Rate 1782.92
Filing Date 2008-08-12
Flag Code 249
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-28
Invoice Number 1171
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LIMITADA.
Municipality 76001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-08-06
Payment Form 1
Payment Value 2104688
Preprinted Number 52008100078527
Subheadings 14
Tariff Base 6301463
Tariff Paid 945219
Tariff Percentage 15.0
Tariff Subtotal 945219
Tariff Total 945219
Total Paid 2104688
User ID 4757
User Type 26
Value Added Tax Base 7246682
Value Added Tax Paid 1159469
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1159469
Value Added Tax Total 1159469


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