Camacho Pedraza Diego Fernando, CL 1 70 A 65 LC 223, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Camacho Pedraza Diego Fernando

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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 Camacho Pedraza Diego Fernando

Date Data Source Supplier Details
2009-10-25
See all 2 south american shipments for Camacho Pedraza Diego Fernando with Panjiva's South America data add-on.
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2010-01-13
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See all 1 supplier of Camacho Pedraza Diego Fernando

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  1. Edelvives
1 supplier available




Contact information for Camacho Pedraza Diego Fernando

 
Address CL 1 70 A 65 LC 223, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000855893
Shipment Date 2009-10-25
Consignee Camacho Pedraza Diego Fernando
Consignee (Original Format) CAMACHO PEDRAZA DIEGO FERNANDO CL 1 70 A 65 LC 223
NIT ID (Original Format) 79892761
Consignee Class P
Consignee Province 11
Shipper Edelvives
Shipper (Original Format) EDELVIVES CTRA DE MADRID KM 315 7
Carrier (Original Format) IBERIA
Declarer ADUANAS OVIC S EN C SIA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-7508 8624
HS Code 4901999000
Goods Shipped D O DFC00509 DEP DESCARGUE DIRECTO LIBROS Y CATALOGOS TECNICOS CIENTIFICOS Y CULTURALES CON LAS SIGUIENTES CANTIDADES IS
Item Quantity 615.0
Item Quantity Unit U
Gross Weight (kg) 230.0
Net Weight (kg) 218.5
Value of Goods, CIF (USD) $3,606
Value of Goods, FOB (USD) $2,630
Freight Cost 876.09
Freight Value 976.14
Insurance Cost 9.2
Acceptance Date 2009-10-27
Acceptance Number 32009000867671
Bank Branch ID 53
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 53726
Customs Agent 4
Customs Code C101
Customs Declaration 3
Customs Value 3605.79
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 25
Document Identifier 148162539
Document Type N
Exchange Rate 1914.89
Filing Date 2009-10-27
Flag Code 245
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-20
Invoice Number 11073
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S EN C SIA
Municipality 11001.0
Number Packages 1
Other Costs 90.85
Packaging Code YY
Payment Date 2009-10-22
Payment Form 1
Preprinted Number 32009000867671
Subheadings 1
Tariff Base 6904691
User ID 488
User Type 26
Value Added Tax Base 6904691
Verification Number 6


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