Fernandez De Ca Ortiz Joaquin, CR 10 106 A 29 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fernandez De Ca Ortiz Joaquin

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Fernandez De Ca Ortiz Joaquin

Date Data Source Supplier Details
2011-11-17
See all 7 south american shipments for Fernandez De Ca Ortiz Joaquin with Panjiva's South America data add-on.
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2011-11-17
2011-11-17 Colombia Imports FERNANDEZ DE CA ORTIZ JOAQUIN DO BOG117907 PEDIDO DECLARACION 1 DE 7;M.S.V.C.MERCANCIA QUE SE TRAE PARA SER PROMOCIONADA
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See all 1 supplier of Fernandez De Ca Ortiz Joaquin

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  1. Rainbow Exports (India)
1 supplier available




Contact information for Fernandez De Ca Ortiz Joaquin

 
Address CR 10 106 A 29 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575002771191
Shipment Date 2011-11-17
Consignee Fernandez De Ca Ortiz Joaquin
Consignee (Original Format) FERNANDEZ DE CA ORTIZ JOAQUIN CR 10 106 A 29 AP 201
NIT ID (Original Format) 19266021
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Rainbow Exports (India)
Shipper (Original Format) RAINBOW EXPORTS INDIA 4589 MAIN BAZAR PAHAR GANJ
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Air
Transport Document 504048065160
HS Code 6117100000
Goods Shipped DO BOG117907 PEDIDO DECLARACION 6 DE 7;M.S.V.C.MERCANCIA QUE SE TRAE PARA SER PROMOCIONADA
Item Quantity 105.0
Item Quantity Unit U
Gross Weight (kg) 26.15
Net Weight (kg) 23.54
Value of Goods, CIF (USD) $200
Value of Goods, FOB (USD) $67
Freight Cost 132.92
Freight Value 133.06
Insurance Cost 0.14
Total Tax Paid 129000
Acceptance Date 2011-11-29
Acceptance Number 32011001483175
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 44341
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 200.06
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 188207620
Document Type N
Exchange Rate 1932.63
Filing Date 2011-11-29
Flag Code 249
Identification Formula 2011001500000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-15
Invoice Number REI180DT
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2011-11-15
Payment Form 99
Payment Value 129000
Preprinted Number 32011001483175
Subheadings 7
Tariff Base 386642
Tariff Percentage 15.0
Tariff Subtotal 58000
Tariff Total 58000
User Type 23
Value Added Tax Base 444642
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71000
Value Added Tax Total 71000
Verification Number 7


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