Fabre Lievano Alvaro Daniel, AV CARACAS 31 93, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Fabre Lievano Alvaro Daniel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Fabre Lievano Alvaro Daniel'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

4 South American shipments available for Fabre Lievano Alvaro Daniel

Date Data Source Supplier Details
2012-06-05
See all 4 south american shipments for Fabre Lievano Alvaro Daniel with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-06-05
2013-11-16 Colombia Imports FABRE LIEVANO ALVARO DANIEL DO: 11BOGCT1113161, NRO PEDIDO / ORDEN COMPRA:A130001245, DECLARACIÓN: 1/1; NO APLICA INSC
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 2 suppliers of Fabre Lievano Alvaro Daniel

Learn more about network view

Top suppliers
  1. Alvaro Fabre
2 suppliers available




Contact information for Fabre Lievano Alvaro Daniel

 
Address AV CARACAS 31 93, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003321228
Shipment Date 2012-06-05
Consignee #<JointCompany:0x00000004266778>
Consignee (Original Format) FABRE LIEVANO ALVARO DANIEL AV CARACAS 31 93
NIT ID (Original Format) 3227027
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000041df318>
Shipper (Original Format) ALVARO FABRE 2600 NW 75 AVE SUITE 100
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
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 0114607
HS Code 3206190000
Goods Shipped DO: 13BOGCT0612003, NRO PEDIDO / ORDEN COMPRA:DESPACHO PINTURA HAZMAT , DECLARACIÓN: 1/1;
Item Quantity 30.0
Item Quantity Unit KG
Gross Weight (kg) 31.0
Net Weight (kg) 30.0
Value of Goods, CIF (USD) $511
Value of Goods, FOB (USD) $210
Freight Cost 150.0
Freight Value 300.73
Insurance Cost 0.73
Total Tax Paid 204000
Acceptance Date 2012-06-08
Acceptance Number 482012000245991
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 21824
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 510.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 195045092
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-08
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-21
Invoice Number AO6
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 11001.0
Number Packages 2
Other Costs 150.0
Packaging Code PK
Payment Date 2012-06-02
Payment Form 8
Payment Value 204000
Preprinted Number 482012000245991
Subheadings 1
Tariff Base 936577
Tariff Percentage 5.0
Tariff Subtotal 47000
Tariff Total 47000
User Type 23
Value Added Tax Base 983577
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 157000
Value Added Tax Total 157000


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients