Villamizar Moncada Gonzalo Ivan, CL 25 7 47 BRR LAGOS III, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Villamizar Moncada Gonzalo Ivan

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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 Villamizar Moncada Gonzalo Ivan

Date Data Source Supplier Details
2008-02-22
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See all 1 supplier of Villamizar Moncada Gonzalo Ivan

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  1. Media Solutions
1 supplier available




Contact information for Villamizar Moncada Gonzalo Ivan

 
Address CL 25 7 47 BRR LAGOS III, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100007423
Shipment Date 2008-02-22
Consignee #<JointCompany:0x00000003b5dc10>
Consignee (Original Format) VILLAMIZAR MONCADA GONZALO IVAN CL 25 7 47 BRR LAGOS III
NIT ID (Original Format) 91518449
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000037dbda8>
Shipper (Original Format) MEDIA SOLUTIONS CALLE CATALINA HUANCA 120 SAN ISIDR
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ADUANAS AVIA LTDA S.I.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 202-2739 1685
HS Code 8543709000
Goods Shipped DO NO 8568 D I 1857648 F N 00411 19 02 08 CONSOLA DE MEZCLA Y EDICION DE IMAGENES DE VIDEO SWITCHER DATA VIDEO SE 500 IN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.8
Net Weight (kg) 3.42
Value of Goods, CIF (USD) $2,061
Value of Goods, FOB (USD) $1,924
Freight Cost 121.0
Freight Value 136.39
Insurance Cost 15.39
Total Tax Paid 1055556
Acceptance Date 2008-03-17
Acceptance Number 32008100239045
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 163417
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2060.59
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 117376803
Document Type N
Exchange Rate 1856.01
Filing Date 2008-03-17
Flag Code 249
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-19
Invoice Number 00411
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-02-20
Payment Form 1
Payment Value 1055556
Preprinted Number 32008100239045
Subheadings 1
Tariff Base 3824476
Tariff Paid 382448
Tariff Percentage 10.0
Tariff Subtotal 382448
Tariff Total 382448
Total Paid 1055556
User ID 84
User Type 26
Value Added Tax Base 4206924
Value Added Tax Paid 673108
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 673108
Value Added Tax Total 673108
Verification Number 3


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