Avella Gonzalez Fabio Enrique, CR 55 151 69 IN 2 AP 501 CON MASUREN, Colombia | Buyer Report — Panjiva
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Avella Gonzalez Fabio Enrique

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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 Avella Gonzalez Fabio Enrique

Date Data Source Supplier Details
2012-09-24
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2012-08-10
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See all 1 supplier of Avella Gonzalez Fabio Enrique

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Top suppliers
  1. Colmerica Exports, Llc
1 supplier available




Contact information for Avella Gonzalez Fabio Enrique

 
Address CR 55 151 69 IN 2 AP 501 CON MASUREN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500368
Shipment Date 2012-09-24
Consignee #<JointCompany:0x0000001beea190>
Consignee (Original Format) AVELLA GONZALEZ FABIO ENRIQUE CR 55 151 69 IN 2 AP 501 CON MASUREN
NIT ID (Original Format) 9531851
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 41
Shipper #<JointCompany:0x0000001c01be88>
Shipper (Original Format) COLMERICA EXPORTS, LLC PO BOX 1491 CAROLINA BEACH, NC 2842
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 83288549941
HS Code 8414901000
Goods Shipped DO 01-24365 (1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 2006 PARA LA NO PRESENTACION DE LICENCI
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 290.0
Net Weight (kg) 254.0
Value of Goods, CIF (USD) $7,277
Value of Goods, FOB (USD) $6,566
Freight Cost 678.6
Freight Value 711.43
Insurance Cost 32.83
Total Tax Paid 2854000
Acceptance Date 2012-09-28
Acceptance Number 32012001398958
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 90999
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7277.07
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2201
Destination Providence 41
Document Identifier 200946718
Document Type N
Economic Activity 7129
Exchange Rate 1798.98
Filing Date 2012-09-28
Flag Code 249
Identification Formula 2012001400000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-10
Invoice Number INV09121
Legal Representative Document 1015995114
Legal Representative Name CAPERA VILLA MAYRA ALEJANDRA
Municipality 41001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-09-20
Payment Form 1
Payment Value 2854000
Preprinted Number 32012001398958
Subheadings 1
Tariff Base 13091303
Tariff Percentage 5.0
Tariff Subtotal 655000
Tariff Total 655000
User Type 23
Value Added Tax Base 13746303
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2199000
Value Added Tax Total 2199000
Verification Number 8


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