Wohl Limitada C.I, AV JIMENEZ 5 43 OF 703, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Wohl Limitada C.I

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Wohl Limitada C.I

Date Data Source Supplier Details
2007-02-22
See all 2 south american shipments for Wohl Limitada C.I with Panjiva's South America data add-on.
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2007-03-22
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See all 1 supplier of Wohl Limitada C.I

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  1. Maderas Preciosas (C.R) S.A
1 supplier available




Contact information for Wohl Limitada C.I

 
Address AV JIMENEZ 5 43 OF 703, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000007094
Shipment Date 2007-02-22
Consignee #<JointCompany:0x0000001d686038>
Consignee (Original Format) WOHL LIMITADA C.I. AV JIMENEZ 5 43 OF 703
NIT ID (Original Format) 900056422
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d56def8>
Shipper (Original Format) MADERAS PRECIOSAS (C.R) S.A CONTIGUO A PURDY MOTORS LIBERIA GUA
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer GESTION TRANS S.A. SIA
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document 23017002764
HS Code 1209991000
Goods Shipped DO 760056 PEDIDO 01 07 FORMATO 1 DE 1 FACTURA S 01 07 02 01 2007 SEMILLAS FRUTOS Y ESPORAS PARA SIEMBRA LOS DEMAS LOS DE
Item Quantity 196.2
Item Quantity Unit KG
Gross Weight (kg) 218.0
Net Weight (kg) 196.2
Value of Goods, CIF (USD) $4,747
Value of Goods, FOB (USD) $4,400
Freight Cost 325.0
Freight Value 347.0
Insurance Cost 22.0
Total Tax Paid 526715
Acceptance Date 2007-02-23
Acceptance Number 32007000149406
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 54548
Customs Agent 31
Customs Code C101
Customs Declaration 3
Customs Value 4747.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 103355859
Document Type N
Economic Activity 5153
Exchange Rate 2219.15
Filing Date 2007-02-23
Flag Code 580
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-02
Invoice Number 01-07
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 11001.0
Number Packages 11
Packaging Code YY
Payment Date 2007-02-14
Payment Form 1
Payment Value 526715
Preprinted Number 32007000149406
Subheadings 1
Tariff Base 10534305
Tariff Paid 526715
Tariff Percentage 5.0
Tariff Subtotal 526715
Tariff Total 526715
Total Paid 526715
User ID 469
User Type 26
Value Added Tax Base 11061020
Verification Number 8


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