"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 52/75 D.O. AA011052/. REF.U34 REGLETA ELECTRICA 6 SALIDAS, PLASTICO Y METAL
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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 "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 Import & Export S.A.
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 8215200000
Goods Shipped USUARIO1 / DIM 50/75 D.O. AA011052/. REF.HIR-7G CABECERO PARA CARRO TAMAÑO DE LA PANTALLA.
Item Quantity 480.0
Item Quantity Unit U
Gross Weight (kg) 733.29
Net Weight (kg) 659.96
Value of Goods, CIF (USD) $1,774
Value of Goods, FOB (USD) $1,704
Freight Cost 61.3
Freight Value 69.82
Insurance Cost 8.52
Total Tax Paid 1109000
Acceptance Date 2011-04-12
Acceptance Number 192011000022181
Bank Branch ID 73
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 4607
Customs Agent 34
Customs Code C200
Customs Declaration 1
Customs Value 1773.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13912
Destination Providence 66
Document Identifier 1175107
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 1109000
Preprinted Number 12011000003422
Subheadings 31
Tariff Base 3318108
Tariff Paid 498000
Tariff Percentage 15.0
Tariff Subtotal 498000
Tariff Total 498000
Total Paid 1109000
User Type 23
Value Added Tax Base 3816108
Value Added Tax Paid 611000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 611000
Value Added Tax Total 611000
Verification Number 1


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