"Wiljavi Import Ltda", KM 3 VIA GAIRA SEC BURECHE PAR LOGISTIC, Colombia | Buyer Report — Panjiva
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"Wiljavi Import Ltda"

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for "Wiljavi Import Ltda"

Date Data Source Supplier Details
2011-03-30
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2011-03-30
2011-03-30 Colombia Imports "WILJAVI IMPORT LTDA" USUARIO1 / DIM 50/75 D.O. AA011052/. REF.HIR-7G CABECERO PARA CARRO TAMAÑO DE LA PANTALLA.
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  1. Ml Import & Export S.A.
3 suppliers available




Contact information for "Wiljavi Import Ltda"

 
Address KM 3 VIA GAIRA SEC BURECHE PAR LOGISTIC, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 011000000149
Shipment Date 2011-03-30
Consignee #<JointCompany:0x000000025c1960>
Consignee (Original Format) "WILJAVI IMPORT LTDA" KM 3 VIA GAIRA SEC BURECHE PAR LOGISTIC
NIT ID (Original Format) 900314428
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 63
Shipper #<JointCompany:0x000000025851e0>
Shipper (Original Format) ML IMPORT & EXPORT S. A CALLE 3 AVENIDA 3RA FRANCE FIELD CO
Carrier (Original Format) GLOBAL ANDINO DE CARGA S.A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480154508903
HS Code 8517699090
Goods Shipped USUARIO1 / DIM 53/63 D.O. AA011055/. REF.DB-1919 SET DE GEOMETRIA CON BOLSA 4 PZS., PLASTI
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 430.33
Net Weight (kg) 387.3
Value of Goods, CIF (USD) $1,041
Value of Goods, FOB (USD) $1,000
Freight Cost 35.98
Freight Value 40.98
Insurance Cost 5.0
Total Tax Paid 424000
Acceptance Date 2011-04-12
Acceptance Number 192011000022032
Bank Branch ID 73
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 4600
Customs Agent 34
Customs Code C200
Customs Declaration 1
Customs Value 1040.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13912
Destination Providence 66
Document Identifier 1175093
Document Type N
Economic Activity 5139
Exchange Rate 1870.6
Filing Date 2011-04-07
Flag Code 434
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-10
Invoice Number 178
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 63001.0
Number Packages 1015
Packaging Code CT
Payment Date 2011-03-11
Payment Form 1
Payment Value 424000
Preprinted Number 12011000003431
Subheadings 31
Tariff Base 1947257
Tariff Paid 97000
Tariff Percentage 5.0
Tariff Subtotal 97000
Tariff Total 97000
Total Paid 424000
User Type 23
Value Added Tax Base 2044257
Value Added Tax Paid 327000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 327000
Value Added Tax Total 327000
Verification Number 9


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