Carousel Fontibon Ltda, CR 52 125 A 59 OF 389 CUNDINAMARCA | Buyer Report — Panjiva
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Carousel Fontibon Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Carousel Fontibon Ltda
Date Data Source Supplier Details
2008-05-29 Colombia Imports
CAROUSEL FONTIBON LTDA
D O 081612 MAQUINA PARA HACER MAIZ GOLD MEDAL MODELO 2552 POP MAXX CAPACIDAD 140Z 120V 1440 WATS CON SU MANUAL DE USO S
2008-06-05 Colombia Imports
CAROUSEL FONTIBON LTDA
D O 081770 BOMBILLO MARCA VSV LIGHT REF 60V4WE10 60V4W ITALIA CANT 7000 UNID
2008-06-05 Colombia Imports
CAROUSEL FONTIBON LTDA
D O 081770 UNIDAD LAMPARA ELITE COMPLETO CON PL098 MARCA VSV LIGHT UNIDAD COMPUESTA POR 3000 BASES EN PASTA PARA BOMBILL
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Contact information for Carousel Fontibon Ltda

 
Address
CR 52 125 A 59 OF 389 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
008100020028
Filing Date
2008-05-29
Shipment Date
2008-05-15
Consignee
Carousel Fontibon Ltda
Consignee (Original Format)
CAROUSEL FONTIBON LTDA CR 52 125 A 59 OF 389
NIT ID (Original Format)
900061005
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Toledo Restaurant Equipment
Shipper (Original Format)
TOLEDO RESTAURANT EQUIPMENT 4901 E 4TH AVE FL 33013
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA COMEX LTDA
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
070722-01
HS Code
8419810000
Goods Shipped
D O 081612 MAQUINA PARA HACER MAIZ GOLD MEDAL MODELO 2552 POP MAXX CAPACIDAD 140Z 120V 1440 WATS CON SU MANUAL DE USO S
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
77.5
Net Weight (kg)
69.75
Value of Goods, CIF (USD)
$1,444
Value of Goods, FOB (USD)
$1,040
Freight Cost
170.9
Freight Value
404.23
Insurance Cost
138.33
Total Tax Paid
864866
Acceptance Date
2008-05-29
Acceptance Number
32008100474937
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
207416
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1444.23
Declaration Type
4
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
121384546
Document Type
N
Economic Activity
9249
Exchange Rate
1792.94
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-13
Invoice Number
10501
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
11001.0
Number Packages
2
Other Costs
95.0
Packaging Code
BT
Payment Date
2008-05-12
Payment Form
8
Payment Value
864866
Preprinted Number
32008100474937
Subheadings
1
Tariff Base
2589418
Tariff Paid
388413
Tariff Percentage
15.0
Tariff Subtotal
388413
Tariff Total
388413
Total Paid
864866
User ID
369
User Type
26
Value Added Tax Base
2977831
Value Added Tax Paid
476453
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
476453
Value Added Tax Total
476453
Verification Number
2