Wullner Garces Andrea Martha Stefanie, CL 168 3 40 42 SEDE NORTE, HUILA, Colombia | Buyer Report — Panjiva
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Wullner Garces Andrea Martha Stefanie

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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 Wullner Garces Andrea Martha Stefanie

Date Data Source Supplier Details
2009-01-20
See all 1 south american shipment for Wullner Garces Andrea Martha Stefanie with Panjiva's South America data add-on.
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  1. Intercomex
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Contact information for Wullner Garces Andrea Martha Stefanie

 
Address CL 168 3 40 42 SEDE NORTE, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000313
Shipment Date 2009-01-20
Consignee #<JointCompany:0x00000005e097a0>
Consignee (Original Format) WULLNER GARCES ANDREA MARTHA STEFANIE CL 168 3 40 42 SEDE NORTE
NIT ID (Original Format) 39776765
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000005df9580>
Shipper (Original Format) INTERCOMEX INC 1670 SUN PRAIRIE DRIVE MI 49085
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer COLVAN S.I.A S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3797CTG1742918
HS Code 9805000000
Goods Shipped REF. 19.20.069 PEDIDO 40.80.653 CONTENEDOR CRXU 4716080 1X40 MENAJE DE LA SENORA ANDREA MARTHA STEFANIE WULL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5125.68
Net Weight (kg) 5125.68
Value of Goods, CIF (USD) $13,226
Value of Goods, FOB (USD) $10,000
Freight Cost 3176.0
Freight Value 3226.0
Insurance Cost 50.0
Total Tax Paid 5000000
Acceptance Date 2009-02-19
Acceptance Number 482009000037718
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 77275
Customs Agent 2
Customs Code C700
Customs Declaration 6
Customs Value 13226.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 135421706
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-19
Flag Code 287
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-01-10
Payment Form 99
Payment Value 5000000
Preprinted Number 482009000037718
Subheadings 1
Tariff Base 33330314
Tariff Paid 5000000
Tariff Percentage 15.0
Tariff Subtotal 5000000
Tariff Total 5000000
Total Paid 5000000
User ID 263
User Type 3
Value Added Tax Base 38330314
Verification Number 2


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