Villarreal Pava Gonzalo, CR 68 23 31 CUNDINAMARCA | Buyer Report — Panjiva
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Villarreal Pava Gonzalo

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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 Villarreal Pava Gonzalo

Date Data Source Supplier Details
2009-05-24
See all 1 south american shipment for Villarreal Pava Gonzalo with Panjiva's South America data add-on.
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  1. Gonzalo Villarreal Pava
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Contact information for Villarreal Pava Gonzalo

 
Address CR 68 23 31 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000439929
Shipment Date 2009-05-24
Consignee Villarreal Pava Gonzalo
Consignee (Original Format) VILLARREAL PAVA GONZALO CR 68 23 31
NIT ID (Original Format) 91284328
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Gonzalo Villarreal Pava
Shipper (Original Format) GONZALO VILLARREAL PAVA AVENIDA CORONEL PORTILLO NO 364 EDI
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
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 72975070881
HS Code 9805000000
Goods Shipped DO NO 15489 D I 3523328 F N S N 27 05 09 MENAJE COMPUESTO POR PORTA RETRATOS 80 CDS ADORNOS PLATOS COPAS VASOS FLORES AR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 651.0
Net Weight (kg) 585.9
Value of Goods, CIF (USD) $2,987
Value of Goods, FOB (USD) $2,000
Freight Cost 971.22
Freight Value 987.22
Insurance Cost 16.0
Total Tax Paid 982000
Acceptance Date 2009-06-04
Acceptance Number 32009000424116
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 82647
Customs Agent 3
Customs Code C700
Customs Declaration 3
Customs Value 2987.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 140733189
Document Type N
Economic Activity 10
Exchange Rate 2190.45
Filing Date 2009-06-05
Flag Code 169
Identification Formula 2009000400000
Import Type 99
Incomex Office 99
Invoice Date 2009-05-27
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-05-20
Payment Form 99
Payment Value 982000
Preprinted Number 32009000424116
Subheadings 1
Tariff Base 6543356
Tariff Paid 982000
Tariff Percentage 15.0
Tariff Subtotal 982000
Tariff Total 982000
Total Paid 982000
User ID 84
User Type 26
Value Added Tax Base 7525356
Verification Number 5


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