Fernandez Carvajal Juliana, CARRERA 2 NO 108 89, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fernandez Carvajal Juliana

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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 Fernandez Carvajal Juliana

Date Data Source Supplier Details
2009-02-17
See all 1 south american shipment for Fernandez Carvajal Juliana with Panjiva's South America data add-on.
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  1. Juliana Fernandez Carvajal
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Contact information for Fernandez Carvajal Juliana

 
Address CARRERA 2 NO 108 89, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000006343
Shipment Date 2009-02-17
Consignee Fernandez Carvajal Juliana
Consignee (Original Format) FERNANDEZ CARVAJAL JULIANA CARRERA 2 NO 108 89
NIT ID (Original Format) 39776968
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Juliana Fernandez Carvajal
Shipper (Original Format) JULIANA FERNANDEZ CARVAJAL 47 CHARLES ROAD MT KISCO 10549
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
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 40421498676
HS Code 9805000000
Goods Shipped D O NO 09 1680 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION NOS ACOGEMOS AL DECRETO 3803 DE 2 006 MENAJE DOMESTICO COMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1716.0
Net Weight (kg) 1544.4
Value of Goods, CIF (USD) $4,883
Value of Goods, FOB (USD) $3,700
Freight Cost 1164.1
Freight Value 1182.6
Insurance Cost 18.5
Total Tax Paid 1866000
Acceptance Date 2009-02-26
Acceptance Number 32009000155711
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20928
Customs Agent 27
Customs Code C700
Customs Declaration 3
Customs Value 4882.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 502
Destination Providence 25
Document Identifier 135686799
Document Type N
Exchange Rate 2547.4
Filing Date 2009-02-26
Flag Code 249
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-01-27
Invoice Number 0003
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2009-02-17
Payment Form 99
Payment Value 1866000
Preprinted Number 32009000155711
Subheadings 1
Tariff Base 12437935
Tariff Paid 1866000
Tariff Percentage 15.0
Tariff Subtotal 1866000
Tariff Total 1866000
Total Paid 1866000
User ID 506
User Type 26
Value Added Tax Base 14303935
Verification Number 2


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