Cortes Nino Manuel Fernando, CL 96 45 A 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Cortes Nino Manuel Fernando

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cortes Nino Manuel Fernando's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Cortes Nino Manuel Fernando

Date Data Source Supplier Details
2007-02-03
See all 2 south american shipments for Cortes Nino Manuel Fernando with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-02-02
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Cortes Nino Manuel Fernando

Learn more about network view

Top suppliers
  1. Manuel Fernando Cortes Nino
1 supplier available




Contact information for Cortes Nino Manuel Fernando

 
Address CL 96 45 A 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000004464
Shipment Date 2007-02-03
Consignee #<JointCompany:0x00000002f91cd8>
Consignee (Original Format) CORTES NINO MANUEL FERNANDO CL 96 45 A 40
NIT ID (Original Format) 19424349
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002f69760>
Shipper (Original Format) MANUEL FERNANDO CORTES NINO AV PRINCIPAL LOS NARANJOS ED LOS RI
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ADUANAS AVIA LTDA S.I.A.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 13409745094
HS Code 9805000000
Goods Shipped DO NO 4372 D I 631889 F N S N 14 12 06 MENAJE DOMESTICO COMPUESTO PORIMPRESORA MARCA HP MODELO 3320 S N MX29B112Q1 MEXIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1067.0
Net Weight (kg) 960.3
Value of Goods, CIF (USD) $3,308
Value of Goods, FOB (USD) $2,000
Freight Cost 1291.54
Freight Value 1307.54
Insurance Cost 16.0
Total Tax Paid 1110937
Acceptance Date 2007-02-15
Acceptance Number 32007000122824
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 127769
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 3307.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 103129707
Document Type N
Economic Activity 7499
Exchange Rate 2239.2
Filing Date 2007-02-15
Flag Code 169
Identification Formula 2007000100000
Import Type 99
Incomex Office 99
Invoice Date 2006-12-14
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA S.I.A.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-01-29
Payment Form 99
Payment Value 1110937
Preprinted Number 32007000122824
Subheadings 1
Tariff Base 7406244
Tariff Paid 1110937
Tariff Percentage 15.0
Tariff Subtotal 1110937
Tariff Total 1110937
Total Paid 1110937
User ID 84
User Type 26
Value Added Tax Base 8517181
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients