Fernandez Cipagauta Griseldo, CL 33 15 53 | Buyer Report — Panjiva

Fernandez Cipagauta Griseldo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Fernandez Cipagauta Griseldo

Date Data Source Supplier Details
See all 11 south american shipments for Fernandez Cipagauta Griseldo with Panjiva's South America data add-on.
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2008-12-19 Colombia Imports FERNANDEZ CIPAGAUTA GRISELDO DO IV1860 08 PEDIDO FORMATO 5 DE 6 FACTURA S 001 0000712 10 12 2008 NOS ACOGEMOS AL ART 4 DECRETO 1600 2003 ACUERDO DE C
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Contact information for Fernandez Cipagauta Griseldo

Address CL 33 15 53


Sample Bill of Lading

11 shipment records available

Bill of Lading Number 008100001608
Shipment Date 2008-12-19
Consignee Fernandez Cipagauta Griseldo
Consignee (Original Format) FERNANDEZ CIPAGAUTA GRISELDO CL 33 15 53
NIT ID (Original Format) 13814450
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Rey Exp. International S.A.C.
Carrier (Original Format) NAVEBUN LTDA.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 47017054651670
HS Code 3923109000
Goods Shipped DO IV1860 08 PEDIDO FORMATO 1 DE 6 FACTURA S 001 0000714 10 12 2008 NOS ACOGEMOS AL ART 4 DECRETO 1600 2003 ACUERDO DE C
Item Quantity 812.0
Item Quantity Unit U
Gross Weight (kg) 472.68
Net Weight (kg) 434.64
Value of Goods, CIF (USD) $2,061
Value of Goods, FOB (USD) $1,943
Freight Cost 108.83
Freight Value 118.54
Insurance Cost 9.71
Total Tax Paid 713000
Acceptance Date 2008-12-26
Acceptance Number 352008100234325
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 467577
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2061.38
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 132717562
Document Type N
Economic Activity 5237
Exchange Rate 2163.14
Filing Date 2008-12-26
Flag Code 23
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-10
Invoice Number 001-0000714
Legal Representative Document 800254476
Legal Representative Name CORAL VISION LTDA S.I.A.
Municipality 76109.0
Number Packages 279
Packaging Code YY
Payment Date 2008-12-14
Payment Form 1
Payment Value 713000
Preprinted Number 352008100234325
Subheadings 6
Tariff Base 4459054
Total Paid 713000
User ID 4702
User Type 26
Value Added Tax Base 4459054
Value Added Tax Paid 713000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 713000
Value Added Tax Total 713000
Verification Number 7

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