Yelandra Michelle Sanchez Carbonel, C 113 NO 3 18, Colombia | Buyer Report — Panjiva
MENU

Yelandra Michelle Sanchez Carbonel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Yelandra Michelle Sanchez Carbonel'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

2 South American shipments available for Yelandra Michelle Sanchez Carbonel

Date Data Source Supplier Details
2009-11-23
See all 2 south american shipments for Yelandra Michelle Sanchez Carbonel with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-01-12
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 1 supplier of Yelandra Michelle Sanchez Carbonel

Learn more about network view

Top suppliers
  1. Audi Ag C/O Volkswagen Ag
1 supplier available




Contact information for Yelandra Michelle Sanchez Carbonel

 
Address C 113 NO 3 18, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000925355
Shipment Date 2009-11-23
Consignee #<JointCompany:0x0000001cc43418>
Consignee (Original Format) YELANDRA MICHELLE SANCHEZ CARBONEL C 113 NO 3 18
NIT ID (Original Format) 2009318
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001e567890>
Shipper (Original Format) AUDI AG. C/O VOLKSWAGEN AG 38436 WOLFSBURG
Carrier (Original Format) TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin Slovakia
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM9440196
HS Code 8703339000
Goods Shipped DO SS9ID028 DECLARACION 1 DE 1 FACTURA S 20654610 1 UNIDAD IMPORTACION EFECTUADA POR FUNCIONARIO DIPLOMATICO EXTRANJERO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2482.8
Net Weight (kg) 2482.8
Value of Goods, CIF (USD) $44,124
Value of Goods, FOB (USD) $43,374
Freight Cost 688.0
Freight Value 749.93
Insurance Cost 60.72
Acceptance Date 2009-12-14
Acceptance Number 192009000052779
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 282473
Customs Agent 1
Customs Code C160
Customs Declaration 19
Customs Value 44123.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 25
Document Identifier 150861651
Document Type N
Exchange Rate 1989.94
Filing Date 2009-12-28
Flag Code 472
Identification Formula 92009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-30
Invoice Number 20654610
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 47001.0
Number Packages 1
Other Costs 1.21
Packaging Code BT
Payment Date 2009-11-12
Payment Form 2
Preprinted Number 192009000052779
Subheadings 1
Tariff Base 87803973
User ID 460
User Type 26
Value Added Tax Base 87803973
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients