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

Wiljavi Import Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Wiljavi Import Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

29 South American shipments available for Wiljavi Import Ltda

Date Data Source Supplier Details
2011-03-30
See all 29 south american shipments for Wiljavi Import Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-03-30
2011-03-30 Colombia Imports "WILJAVI IMPORT LTDA" USUARIO1 / DIM 69/75 D.O. AA011052/. REF.BAR115 BARAJAS,MATERIAL CONSTITUTIVO PLASTICO MA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Wiljavi Import Ltda

Learn more about network view

Top suppliers
  1. Ml Imp. & Exp. . Sa
3 suppliers available




Contact information for Wiljavi Import Ltda

 
Address KM 3 VIA GAIRA SEC BURECHE PAR LOGISTIC
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 011000000149
Shipment Date 2011-03-30
Consignee Wiljavi Import Ltda
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 Ml Imp. & Exp. . Sa
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 9609900000
Goods Shipped USUARIO1 / DIM 54/63 D.O. AA011055/. REF.ST-06134 CURVIMETROS 3 PZS., PLASTICO MARCA. STU
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 25.82
Net Weight (kg) 23.24
Value of Goods, CIF (USD) $625
Value of Goods, FOB (USD) $600
Freight Cost 21.59
Freight Value 24.59
Insurance Cost 3.0
Total Tax Paid 390000
Acceptance Date 2011-04-12
Acceptance Number 192011000022033
Bank Branch ID 73
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 4601
Customs Agent 34
Customs Code C200
Customs Declaration 1
Customs Value 624.59
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13912
Destination Providence 66
Document Identifier 1175095
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 390000
Preprinted Number 12011000003429
Subheadings 31
Tariff Base 1168358
Tariff Paid 175000
Tariff Percentage 15.0
Tariff Subtotal 175000
Tariff Total 175000
Total Paid 390000
User Type 23
Value Added Tax Base 1343358
Value Added Tax Paid 215000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 215000
Value Added Tax Total 215000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients