David Fierro Jhon Steve, CL 8 80 D 72 BRR RECREO, HUILA, Colombia | Buyer Report — Panjiva
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David Fierro Jhon Steve

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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 David Fierro Jhon Steve

Date Data Source Supplier Details
2009-06-28
See all 1 south american shipment for David Fierro Jhon Steve with Panjiva's South America data add-on.
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  1. Bra-Tech Inc
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Contact information for David Fierro Jhon Steve

 
Address CL 8 80 D 72 BRR RECREO, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000534952
Shipment Date 2009-06-28
Consignee #<JointCompany:0x0000001ab07e70>
Consignee (Original Format) DAVID FIERRO JHON STEVE CL 8 80 D 72 BRR RECREO
NIT ID (Original Format) 80527527
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001e3511a0>
Shipper (Original Format) TERRATECH, INC 201 8TH SUITE 130 SEAL BEACH CA 907
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SEA/CTG/C00075
HS Code 3905210000
Goods Shipped D O 3462 09CTG MUESTRAS SIN VALOR COMERCIAL POLIMEROS DE ACETATO DE VINILO O DE OTROS ESTERES VINILICOS EN FORMAS PRIMAR
Item Quantity 1179.0
Item Quantity Unit KG
Gross Weight (kg) 1179.0
Net Weight (kg) 1179.0
Value of Goods, CIF (USD) $2,477
Value of Goods, FOB (USD) $1,760
Freight Cost 339.81
Freight Value 716.81
Insurance Cost 377.0
Total Tax Paid 1734000
Acceptance Date 2009-07-08
Acceptance Number 482009000149773
Bank Branch ID 847
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 253782
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 2476.81
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 13
Document Identifier 142207579
Document Type N
Exchange Rate 2096.23
Filing Date 2009-07-09
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-20
Invoice Number 26609
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 13001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-06-23
Payment Form 99
Payment Value 1734000
Preprinted Number 482009000149773
Subheadings 1
Tariff Base 5191963
Tariff Paid 779000
Tariff Percentage 15.0
Tariff Subtotal 779000
Tariff Total 779000
Total Paid 1734000
User ID 101
User Type 26
Value Added Tax Base 5970963
Value Added Tax Paid 955000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 955000
Value Added Tax Total 955000
Verification Number 1


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