Wandurraga Sanchez Edwin Antonio, CR 28 45 45 | Buyer Report — Panjiva
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Wandurraga Sanchez Edwin Antonio

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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 Wandurraga Sanchez Edwin Antonio

Date Data Source Supplier Details
2011-04-30
See all 1 south american shipment for Wandurraga Sanchez Edwin Antonio with Panjiva's South America data add-on.
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See all 1 supplier of Wandurraga Sanchez Edwin Antonio

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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Wandurraga Sanchez Edwin Antonio

 
Address CR 28 45 45
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002198870
Shipment Date 2011-04-30
Consignee Wandurraga Sanchez Edwin Antonio
Consignee (Original Format) WANDURRAGA SANCHEZ EDWIN ANTONIO CR 28 45 45
NIT ID (Original Format) 13742727
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. # 2000 UNIDAD IND. PACCAR MEXICO
Ultimate Parent Shipper #<FactsetCompany:0x00000019d480c8>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SMLU2724908A007
HS Code 8701200000
Goods Shipped DIM 1/1 D.O. 9210380. TRACTORES EXCEPTO LAS CARRETILLAS TRACTOR DE LA PARTIDA87.09 .-TRAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8716.65
Net Weight (kg) 8716.65
Value of Goods, CIF (USD) $94,787
Value of Goods, FOB (USD) $92,000
Freight Cost 2750.0
Freight Value 2786.8
Insurance Cost 36.8
Total Tax Paid 27418000
Acceptance Date 2011-05-18
Acceptance Number 482011000166054
Annual License 2011
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 41626
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 94786.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 68
Document Identifier 177510744
Document Type R
Economic Activity 6021
Exchange Rate 1807.86
Filing Date 2011-05-19
Flag Code 573
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-04-24
Invoice Number 593
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20788790
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-04-24
Payment Form 10
Payment Value 27418000
Preprinted Number 482011000166054
Subheadings 1
Tariff Base 171361264
Total Paid 27418000
User Type 23
Value Added Tax Base 171361264
Value Added Tax Paid 27418000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27418000
Value Added Tax Total 27418000
Verification Number 1


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