Avella Gonzalez Fabio Enrique, CR 34 BIS 19 28, Colombia | Buyer Report — Panjiva
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Avella Gonzalez Fabio Enrique

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Avella Gonzalez Fabio Enrique

Date Data Source Supplier Details
2012-04-18
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2012-06-26
2011-12-14 Colombia Imports AVELLA GONZALEZ FABIO ENRIQUE DO 1402132(1-1) NOS ACOGEMOS AL DECRETO 2917 DE 2011 POR EL CUAL SE MODIFICA ARANCEL DE ADUANAS Y SE ESTABLECE EN EL ART
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Contact information for Avella Gonzalez Fabio Enrique

 
Address CR 34 BIS 19 28, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003090635
Shipment Date 2012-04-18
Consignee #<JointCompany:0x0000000605c458>
Consignee (Original Format) AVELLA GONZALEZ FABIO ENRIQUE CR 34 BIS 19 28
NIT ID (Original Format) 9531851
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 41
Shipper #<JointCompany:0x00000006047e68>
Shipper (Original Format) BTM MACHINERY,INC 403 EVIAN WAY MT. PLEASANT, SC 2946
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin Italy
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 FLNVJA1215S009
HS Code 8429510000
Goods Shipped DO 2400354(1-1) NOS ACOGEMOS AL DECRETO 1571 DEL 13 DE MAYO DEL 2011 VIGENTE HASTA EL 16 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9546.0
Net Weight (kg) 9546.0
Value of Goods, CIF (USD) $36,933
Value of Goods, FOB (USD) $31,500
Freight Cost 5275.0
Freight Value 5432.5
Insurance Cost 157.5
Total Tax Paid 10495000
Acceptance Date 2012-04-24
Acceptance Number 482012000180931
Annual License 2012
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 59544
Customs Agent 28
Customs Code C136
Customs Declaration 48
Customs Value 36932.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 41
Document Identifier 193191410
Document Type L
Economic Activity 10
Exchange Rate 1776.06
Filing Date 2012-04-24
Flag Code 221
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-31
Invoice Number 936
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number 20969300
Municipality 41001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-12
Payment Form 1
Payment Value 10495000
Preprinted Number 482012000180931
Subheadings 1
Tariff Base 65594336
Total Paid 10495000
User Type 23
Value Added Tax Base 65594336
Value Added Tax Paid 10495000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10495000
Value Added Tax Total 10495000


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