Bravo Giron Manuel Fernando, CL 19 C 43 39 AP 401 BRR PANDIACO | Buyer Report — Panjiva
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Bravo Giron Manuel 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 Bravo Giron Manuel Fernando

Date Data Source Supplier Details
2013-02-28
See all 1 south american shipment for Bravo Giron Manuel Fernando with Panjiva's South America data add-on.
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  1. Sopro Comeg Gmbh.
1 supplier available




Contact information for Bravo Giron Manuel Fernando

 
Address CL 19 C 43 39 AP 401 BRR PANDIACO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004124383
Shipment Date 2013-02-28
Consignee Bravo Giron Manuel Fernando
Consignee (Original Format) BRAVO GIRON MANUEL FERNANDO CL 19 C 43 39 AP 401 BRR PANDIACO
NIT ID (Original Format) 94538411
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper Sopro Comeg Gmbh.
Shipper (Original Format) SOPRO COMEG DORNIERSTR 55 D-78532
Shipper Global HQ Satelec
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document CLO0001112827
HS Code 9023009000
Goods Shipped TS: 1. DO: 130179; IMPORTACIÓN: 130179; DECLARACIÓN: 1. NOS ACOGEMOS AL DECRETO 3803 DE 20
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 2.8
Net Weight (kg) 2.52
Value of Goods, CIF (USD) $170
Value of Goods, FOB (USD) $50
Freight Cost 65.0
Freight Value 120.23
Insurance Cost 0.23
Total Tax Paid 68000
Acceptance Date 2013-04-01
Acceptance Number 32013000447216
Bank Branch ID 17
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 66108
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 170.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 52
Document Identifier 207398853
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-01
Flag Code 249
Identification Formula 2013000400000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-15
Invoice Number 130211
Legal Representative Document 860074586
Legal Representative Name AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Municipality 52001.0
Number Packages 1
Other Costs 55.0
Packaging Code BT
Payment Date 2013-02-26
Payment Form 99
Payment Value 68000
Preprinted Number 32013000447216
Subheadings 1
Tariff Base 311342
Tariff Paid 16000
Tariff Percentage 5.0
Tariff Subtotal 16000
Tariff Total 16000
Total Paid 68000
User Type 23
Value Added Tax Base 327342
Value Added Tax Paid 52000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 52000
Value Added Tax Total 52000
Verification Number 3


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