Alcantara Campos Fernando, TV 1 114 23 AP 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alcantara Campos Fernando

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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 Alcantara Campos Fernando

Date Data Source Supplier Details
2016-07-20
See all 1 south american shipment for Alcantara Campos Fernando with Panjiva's South America data add-on.
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  1. Fernando Alcantara Campos
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Contact information for Alcantara Campos Fernando

 
Address TV 1 114 23 AP 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007072771
Shipment Date 2016-07-20
Consignee #<JointCompany:0x0000000100b170>
Consignee (Original Format) ALCANTARA CAMPOS FERNANDO TV 1 114 23 AP 203
NIT ID (Original Format) 5968752
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001136130>
Shipper (Original Format) FERNANDO ALCANTARA CAMPOS BOSQUE DE LAS LUCES GUATEMALA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Guatemala
Transport Method Maritime
Transport Document EGLV761600011131
HS Code 9805000000
Goods Shipped DO,00022605 PEDIDO MENAJE - D,I, 16764914 F/N S/N 25/06/16 LISTA DE INVENTARIO 22742 FECH
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5404.0
Net Weight (kg) 5404.0
Value of Goods, CIF (USD) $12,832
Value of Goods, FOB (USD) $12,000
Freight Cost 736.0
Freight Value 832.0
Insurance Cost 96.0
Total Tax Paid 5637000
Acceptance Date 2016-07-26
Acceptance Number 482016000305604
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 137409
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 12832.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 268655563
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-26
Flag Code 580
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-06-25
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 275
Packaging Code CS
Payment Date 2016-06-28
Payment Form 99
Payment Value 5637000
Preprinted Number 482016000305604
Subheadings 1
Tariff Base 37580693
Tariff Paid 5637000
Tariff Percentage 15.0
Tariff Subtotal 5637000
Tariff Total 5637000
Total Paid 5637000
User Type 23
Value Added Tax Base 43217693
Verification Number 1


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