Feo Velasquez Jorge Fredy, CR 26 8 A 09 BRR LA PERLA ARAUCA | Buyer Report — Panjiva
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Feo Velasquez Jorge Fredy

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Feo Velasquez Jorge Fredy
Date Data Source Supplier Details
2013-05-15 Colombia Imports
FEO VELASQUEZ JORGE FREDY
DO CTG184-13NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN EXENTA DE REGI
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Contact information for Feo Velasquez Jorge Fredy

 
Address
CR 26 8 A 09 BRR LA PERLA ARAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004319550
Shipment Date
2013-05-15
Consignee
Feo Velasquez Jorge Fredy
Consignee (Original Format)
FEO VELASQUEZ JORGE FREDY CR 26 8 A 09 BRR LA PERLA
NIT ID (Original Format)
80059753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Franklin International
Shipper (Original Format)
FRANKLIN INTERNATIONAL 2020 BRUCK STREET OH 43207
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
CIN/CTG/D02614
HS Code
3506910000
Goods Shipped
DO CTG184-13NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN EXENTA DE REGI
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
259.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$1,386
Value of Goods, FOB (USD)
$1,230
Freight Cost
150.0
Freight Value
156.17
Insurance Cost
6.17
Total Tax Paid
723000
Acceptance Date
2013-06-05
Acceptance Number
482013000223081
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
215244
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1385.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
209921111
Document Type
N
Exchange Rate
1891.48
Filing Date
2013-06-05
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-25
Invoice Number
2133651
Legal Representative Document
79401911
Legal Representative Name
GUERRERO URREGO JUAN BENITO
Municipality
25386.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-05-12
Payment Form
1
Payment Value
723000
Preprinted Number
482013000223081
Subheadings
1
Tariff Base
2621118
Tariff Paid
262000
Tariff Percentage
10.0
Tariff Subtotal
262000
Tariff Total
262000
Total Paid
723000
User Type
23
Value Added Tax Base
2883118
Value Added Tax Paid
461000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
8